JUNIOR INVOICE CLERK * Sage * Minimum 2 Years’ experience as a DEBTORS CLERK * Excel * Matric Duties and Responsibilities: Prepare and process invoices accurately Handle invoice discrepancies and resolve billing issues Ensure timely submission of invoices to clients Monitor overdue payments and follow up with clients Maintain accurate records of invoices and payments Assist with month-end closing activities CLEAN CRIMINAL RECORD – will be verified