INVOICING CLERK

• Sage
• Minimum 2 Years' experience as a DEBTORS

• Excel
• Matric

• Prepare and process invoices accurately
• Handle invoice discrepancies and resolve billing issues
• Ensure timely submission of invoices to clients
• Monitor overdue payments and follow up with clients
• Maintain accurate records of invoices and payments
• Assist with month-end closing activities
• CLEAN CRIMINAL RECORD - will be verified

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