HOD: Invoicing

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The Candidate must have remarkable organizational skills, minimum of 10 years invoicing administration experience and good analytical and numerical skills. Candidate must have Grade 12 and a relevant financial tertiary degree. The Candidate must have excellent interpersonal, leadership, motivation and planning skills. Must be computer literate. Superior administrative skills as well as fluency in Afrikaans and English (verbal and written). Good knowledge of NCR, FICA and POPI will be an advantage. Responsible to oversee the following functions of the Debtor's department: Completeness of invoiced delivery notes. Controlling, checking and rectifying of invoices. Controlling and checking of un-invoiced, unlinked delivery notes along with follow up of unused delivery notes. Managing, supervising and motivation of Invoicing personnel. Reports on weekly and monthly basis to Management. Weekly balancing and month end function follow up and reporting of outstanding delivery notes. Ensuring that queries are dealt with daily which may include sending of documentation / requesting credit notes.


Inherent Requirements
Must have Grade 12 and a relevant financial tertiary degree. Must have excellent interpersonal, leadership, motivation and planning skills. Must be computer literate.

Job ID : , #1264, 9 views,

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