Invoicing Clerk
🗏Job Type | Full Time |
A distribution company is looking for an experienced invoicing clerk in the Centurion/Midrand area.
JOB DESCRIPTION:
• Receive purchase orders via email/show room COD sales / Sales Team
• Check stock availability on System
• Checking that all detail/information is correct on purchase order before loading it on the system/ Liaising with account executive or directly with customer
• Check pricing against pricelist (by SKU and Tier pricing, bulk order pricing etc)
• Loading sales orders on system, printing picking slip
• Processing invoices from picking slip (once received back from warehouse), ensure all relevant detail/information is correct
• Working in close liaison with warehouse staff to ensure correct allocation of stock to orders
• Prepare credit note requests when required with relevant supporting documents
• Processing credit notes on system once approved
• Ensure all documents are filed accordingly
• Compiling and ensure back order reports are accurate on a daily basis
• Ensure various other reporting functions are completed on a daily basis
• Liaising with Branding companies with regards to branding orders placed
• Assist with and resolving invoice/credit note queries accurately and speedily
• Liaising with and assisting sales team internally as and when required
• Being a back-up for invoicing/credit notes processing to our CPT Team.
• Adhoc admin duties
• Assist management with any reasonable instruction given
EXPERIENCE, SKILLS REQUIRED:
• Meticulous attention to detail
• Good communication skills
• Dependable with own transport
• Highly disciplined and honest
• Ability to multi-task
• High energy levels / Ability to perform well under pressure
• Ability to work with and, be part of a team
• At least 4years invoicing experience at a clerical level
• Previous experience in retail and channel invoicing would be an advantage
• Computer Literate i.e. MS Office 2010
• OMNI knowledge would be an advantage
Apply Here http://bit.ly/2PphHXX
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