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
Reasonable overlap, but review the gaps before applying.
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