Main job function

Checking sales orders against POs Generating Customer Invoices Sending invoices & Statements Upload invoices on BP portals Customer Ageing Debtors follow up & Ageing Updating debtors’ schedules Maintaining BP records Assisting with Ad hoc Finance tasks

 

Experience working on SAP software.

Experience working for a manufacturing company in a similar role.

 

Qualifications

Matric

 

Criteria

The position is based in Umhlanga it would suit a candidate that lives near that area

A Consultant will be in touch if you are shortlisted for the position. Please consider your application unsuccessful should you not have been contacted within 2 weeks. We will keep your CV on our database and contact you should you match the criteria of any other vacancies