This site uses cookies. By browsing this site, you agree to our use of cookies. Read more about our use of personal information on our Privacy Policy. x


Duties & Responsibilities The Debtors/Invoicing Administrator is accountable for verifying and calculating the invoice values, creating invoices and credit memos, issuing them to customers by all necessary means and updating customer files. Minimum requirements: Grade 12 or equivalent. Very strong administration skills. At least 3 years debtors administrator experience Proven advanced Excel Skills. Customer Service experience Experience/Knowledge: Good communication skills. Effective organisational skills. Prompt and timeous. Attention to detail. Structured and organised Reconciliation abilities Knowledge of general ledger transactions and reconciliations. Ability to work under pressure. Consultant: Jacqui Jacobs - Dante Personnel Email: If you do not hear from us within 5 days, please accept that your application was unsuccessful. Package & Remuneration R 10 000 - R 15 000.

Get Alerts
To Apply for this Job,