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Debtors and Invoicing Administrator

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 R 10 000 - R 15 000.

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