Finance Admin Clerk Invoicing

apartmentKerry Kopp Recruitment placeCato Ridge calendar_month2026/04/01

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 drivers 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

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