INVOICING CLERK
- Johannesburg, Gauteng
- Permanent
- Full-time
- 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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