Finance Admin Clerk Invoicing
Kerry Kopp Consulting
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Start free — we apply for you →Key Performance Areas Match delivery notes (PODs – Proof of Delivery) to Auto Generated Sales Invoices Resolve discrepancies with Warehouse, Logistics, or Sales teams. Auto Generate invoices on ERP based on verified delivery documentation. Process approved credit notes requests. Investigate discrepancies with Sales and Dispatch. Close coordination with Sales, Production, Logistics, and Finance
Requirements Matric (Gr12 Certificate) Possession of a valid code 08/EB driver's license Intermediate knowledge of MS Excel
Experience 3 - 5 Years' experience in a similar position. ERP system experience Computer skills (MS Office) Understanding of invoicing and payment terms