Invoicing / Creditors Clerk

Our client is looking for a Invoicing / Creditors Clerk / Admin.

Requirements + duties:

Grade 12

2 years experience in invoicing

Receiving goods into the financial system

Generating invoices

Generating credit notes

Generating Statements

Arranging delivery of stock

Arranging delivery of invoices and statements

Handling account enquiries

Computer literate: Excel / Word / Outlook / Pastel Evolution

Communication skills and interpersonal skills

Handle pressure

Strong attention to detail is essential

Self motivated

Please submit your CV on Ms Word document to: purepressurepositions@gmail.com