Minimum requirements: 3-4 years in invoicing, sales administration or a similar busy finance environment. Sage 200/Pastel Evolution - non-negotiable Microsoft 365 proficiency Exceptional numerical accuracy, speed, stock/batch awareness and ability to manage pressure. Professional, honest, reliable, flexible and eager to learn respects financial and stock controls. Accuracy is non-negotiable Need people who enjoy solving problems, helping others and getting things done. Coordinate warehouse invoice sign-off, drivers' sheets, petrol/toll records, PODs, missing signatures and redeliveries Prepare supported credit-note packs, update credit-note registers and reconcile product recalls. Resolve invoice and delivery queries; maintain complete records and liaise with the Bookkeeper and Debtors Clerk on payment status. Must be able to work efficiency Consultant: Charlene Nel - Dante Personnel Pretoria Silver Lakes Apply via our website If you do not hear from us within 5 days, please accept that your application was unsuccessful