ALCHEMY JOB FINDERYour job search, distilled.
Collection engine ready
← Back to jobs
Executive Placements

Finance Admin Clerk Invoicing

Location not listedEmployment type not listedCOMPANY_SITE
Match score53%Deterministic, explainable score
πŸ‡ΏπŸ‡¦ SHOULD I APPLY?

MAYBE

Reasonable overlap, but review the gaps before applying.

Market unclearUNKNOWNintermediateNot disclosed
Open original job β†—
MATCH BREAKDOWN

Why this score?

Signals in your favour

  • Experience requirement is within range
  • Direct application source
  • Career level: intermediate

Things to review

  • Location is outside current preferences
  • Experience is a stretch at about 3 years
role0
direct10
location3
education10
experience15
technology15
SA ELIGIBILITY

Hard requirements vs learnable gaps

Hard / stated requirements

  • No obvious hard blocker detected.

Learnable gaps

  • No major skill gap detected.
JOB DESCRIPTION

Role details

Job Description The successful candidate will ensure accurate processing of Sales Orders, Delivery Verification, Invoicing, and Credit Adjustments in alignment with the company's Operational, Financial, and Compliance requirements. VALID DRIVERS LICENCE IS ESSENTIAL POSITION INFO: Key Performance Areas Match delivery notes (PODs - Proof of Delivery) to Auto Generated Sales Invoices Resolve discrepancies with Warehouse, Logistics , or Sales teams. Auto Generate invoices on ERP based on verified delivery documentation. Process approved credit notes requests. Investigate discrepancies with Sales and Dispatch. Close coordination with Sales, Production, Logistics, and Finance Requirements Matric (Gr12 Certificate) Possession of a valid code 08\/EB driver's license Intermediate knowledge of MS Excel Experience 3 - 5 Years' experience in a similar position. ERP system experience Computer skills (MS Office) Understanding of invoicing and payment terms New users - Upload your CV Existing users - Login here