Debtors Invoicing & Sales Administration

Debtors Invoicing & Sales Administration
Company:

Saldanha Sales & Marketing (Pty) Ltd


Debtors Invoicing & Sales Administration

Details of the offer

A POSITION HAS ARISEN FOR A FULL TIME DEBTORS INVOICING AND SALES ADMINISTRATOR. THIS POSITION IS BASED IN PLATTEKLOOF (PAROW), CAPE TOWN.

Job Responsibilities and Tasks:

Receive orders via email / EDI

Capturing of orders in Accpac

Ensure correct trading term deductions on invoice

Ensure correct discounts and pricing on invoice

Establish which warehouse will fulfill the order

Liaise with Dispatch to coordinated orders for delivery/collection

Coordinate stock delivery times in terms of clients request

Follow up on all queries relating to orders and deliveries

Follow up on all queries relating to damaged / short supplied stock

Internal Sales Administration

Consignment stock transfers to various warehouses

If no stock available, check on availability and lead times from Factory

Printing of dlivery notes and invoices

General assistance and back-up to the credit controller and sales administrator


Source: Careers24


Area:

  • Other Jobs / Other Jobs - Crafts

Requirements