Sales Invoice Administrator
Area: Stikland, Bellville, Cape Town
Salary: R10000 p/m
Purpose of the position: To process and link invoices/Credit notes and generating purchase orders
Duties:
- To process and link invoices/Credit notes
- Generating purchase orders
- Managing COD accounts
- Managing Debtors for branch clients
- Managing central suppliers - Creditors
- Updating and maintaining the branches transmittal Examining Invoices
- Validating Data
- Following procedure
- Implementing procedure
Skill, qualifications and experience
- Grade 12 /Std 10
- MS Excel and SAGE Evolution
- 4 - 5 years
- Invoicing and credit notes
- General administration
- MS Outlook
- MS Excel
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