Reporting to the Financial Manager.
To eventually grow into a Creditor's Clerk.

Requirements:
Matric is essential Minimum 1 year experience within a finance department Some ERP system experience with good Excel skills Basic KPI:
Managing intercompany transactions Process intercompany invoices Balancing of intercompany sales and purchases Email all invoices to customers Filling delivery notes and invoices Responsible to move files after the financial year end audit to the archive and keep the register up to date Responsible to reconcile accounts payable and accounts receivable Ensure all purchase invoices and sales invoices are processed Attend to client's queries via phone or email Print and forward statements to customers Check invoices and attend to customer queries