INVOICE CLERK (2 POSITIONS) @ AMSONS GROUP
Amsons Group is seeking to hire two detail-oriented Invoice Clerks to join our dynamic team within the Cement Manufacturing industry. The primary purpose of this role is to manage the end-to-end invoicing process, ensuring that all client and customer records for products and services sold are accurate, timely, and compliant with company standards.
The successful candidates will be responsible for reconciling discrepancies, maintaining systematic records, and liaising with customers regarding overdue accounts. This is a critical role that requires high attention to detail and the ability to operate effectively within a fast-paced manufacturing environment.
The successful candidates will be responsible for reconciling discrepancies, maintaining systematic records, and liaising with customers regarding overdue accounts. This is a critical role that requires high attention to detail and the ability to operate effectively within a fast-paced manufacturing environment.
Key Requirements
Bachelor’s Degree or Diploma in Accounts or Business Administration
Minimum of 1-3 years of experience in a related position
Proficiency in computer software, specifically SAP or Tally
Strong time management skills
Ability to comply with HSE standard operating procedures
Attention to detail in record keeping
Excellent communication skills for customer follow-ups
Ability to work with minimal supervision
Analytical skills for discrepancy resolution
Competency in filing and documentation management