Finance GIT - Debtors - Bloemfontein
Staff Unlimited
Description Overview: The job deals with a large volume of invoicing during the season and requires someone with a strong work ethic, high attention to detail and willing to go the extra mile. If the individual have already worked and have SAP experience that would be fantastic, if not, no worries. Key responsibilities: Creation and issue of sales invoices to clearing agents Pricing of invoices and daily liaison to ensure all prices are signed off before invoices are sent Communicating with SAP team to ensure sales information is correctly captured Monitoring various reports to ensure all invoices have been sent within a given time frame Responding to all invoice related queries. Requirements: Relevant tertiary qualification Fresh graduates are encouraged to apply
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