Opportunity Description
SA - Gauteng, RandburgOur client in the parts manufacturing industry is looking to employ an Office Administrator with Debtors Support to join their teamMinimum requirements:
Matric or relevant NQF 4 qualification
2-4 years experience in a similar role
Valid Drivers Licence
Experience within Debtors essential
Experience with MS Office and accounting software
Administrative Support and Reception Experience Responsibilities:
FINANCIAL ADMINISTRATION (DEBTORS SUPPORT)
Accurately process customer invoices and credit notes in accordance with company policies and procedures
Ensure all invoices and credit notes are distributed to customers in the correct format within required time frames
Verify that all invoices are supported by valid documentation, including customer purchase orders and signed Proof of Delivery (PODs) DOCUMENT CONTROL AND FILING
FINANCIAL ADMINISTRATION (DEBTORS SUPPORT)
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