Invoice Coordinator

Dante Personnel Recruitment (Pty) Ltd

Gauteng

Vor Ort

ZAR 213.000 - 255.000

Vollzeit

Vor 5 Tagen
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Zusammenfassung

Dante Personnel Recruitment (Pty) Ltd in Centurion, Gauteng, is seeking an Invoicing Coordinator to join a busy finance team. You will handle invoice processing, driver records, and sign-offs while maintaining accuracy and timeliness.

The role requires 3-4 years in invoicing or sales admin, experience with Sage 200 or Pastel Evolution, and a meticulous, reliable mindset. This on-site position offers steady monthly pay and exposure to stock controls and credit-note work.

Qualifikationen

  • 3-4 years in invoicing, sales administration or a similar busy finance environment.
  • Exceptional numerical accuracy and speed, stock/batch awareness and ability to manage pressure.
  • Professional, honest, reliable, flexible and eager to learn respects financial and stock controls.
  • Accuracy is non-negotiable.

Aufgaben

  • Coordinate warehouse invoice sign-off, drivers' sheets, petrol/toll records, PODs, missing signatures and redeliveries.
  • Prepare supported credit-note packs, update credit-note registers and reconcile product recalls.
  • Resolve invoice and delivery queries; liaise with the Bookkeeper and Debtors Clerk on payment status.

Kenntnisse

Attention to detail
Time management
Problem solving

Tools

Sage 200
Pastel Evolution

Jobbeschreibung

Invoicing Coordinator needed in Centurion
Salary: R21 000

Minimum requirements:
  • 3-4 years in invoicing, sales administration or a similar busy finance environment.
  • Sage 200/Pastel Evolution - non-negotiable
  • Exceptional numerical accuracy, speed, stock/batch awareness and ability to manage pressure.
  • Professional, honest, reliable, flexible and eager to learn respects financial and stock controls.
  • Accuracy is non-negotiable
  • Need people who enjoy solving problems, helping others and getting things done.
  • Coordinate warehouse invoice sign-off, drivers' sheets, petrol/toll records, PODs, missing signatures and redeliveries
  • Prepare supported credit-note packs, update credit-note registers and reconcile product recalls.
  • Resolve invoice and delivery queries; maintain complete records and liaise with the Bookkeeper and Debtors Clerk on payment status.
  • Must be able to work efficiency

Invoice Coordinator • Centurion, SA - Gauteng, ZA

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