Finance Git – Accounts Receivable

Description Our client is currently looking to employ Finance GIT – Accounts Receivable based in Port Elizabeth.12 month fixed term contract.A wonderful career opportunity awaits you. Requirements:The job deals with a large volume of invoicing during the season and requires someone with a strong work ethic, high attention to detail and willing to go the extra mile.Worked and have SAP experience. Responsibilities and expectations but not limited to:Creation and issue of sales invoices to clearing agents.Pricing of invoices and daily liaison to ensure all prices are signed off before invoices are sent.Communicating with SAP team to ensure sales information is correctly captured.Monitoring various reports to ensure all invoices have been sent within a given time frame.Responding to all invoice related queries.