Ad is valid till: 09 August 2019
ID 597293

DEBTORS INVOICING ADMINISTRATOR

DEBTORS INVOICING ADMINISTRATOR

The key performance areas will include:

  • Opening new projects / closing of complete projects
  • Liaising with BU administrators to ensure that all timesheets are received on time
  • Follow up on Outstanding Timesheets / Expenses
  • Timesheet Approvals
  • Raising proforma invoices / credit ¬†notes and making amendments where necessary before finalizing the invoices
  • Running final invoices, posting of invoices
  • Allocation of credit notes to invoices
  • Copying and filing of invoices and timesheets before the originals are mailed to customers
  • Scanning invoices to the credit control database
  • Printing monthly reports
  • Raising invoices from manual invoice requests
  • Matching of support to invoice requests
  • Database Maintenance (Employee rates)
  • Sub-ledger reconciliation

The position requires a candidate with the following:

  • Must have a degree or equivalent, or in process of completion
  • Minimum 3 years Debtors experience
  • Systems exposure to a mainstream ERP, preference will be given to Infor LN experience
Occupation:
Debotors clerk
Finance jobs
More details
Salary:
8000 R per month
Contract type:
Full-time
Job location, contacts
Location:
Durban
KwaZulu-Natal
Email address:
Contact by email
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