CANCEL

Add new Job Alert

Return to Job Search
  • Save This Job

Invoicing Clerk & Sales Admin

  • Mauritius
  • Negotiable
  • Permanent
  • Added 17/05/2025 
  • Closing 16/06/2025
Login to apply

We are looking for an Invoicing Clerk/Sales Admin person who will be of support to our commercial team in our daily operations. If you have strong organizational skills, is a team player and have good communication skills both in French and English; then we would like to hear from you !

 

Invoicing & Sales Admin

 Duties and Responsibilities

  • Preparing customer sales orders and invoices on time.
  • Generating accurate invoices based on sales orders, purchase orders, or other relevant documents.
  • Verifying invoice details such as product/service descriptions, quantities, prices, and tax calculations as per company and country legislation.
  • Ensuring compliance with company invoicing policies and procedures
  • Maintaining organized and up-to-date records of invoices, payments, and credits.
  • Following up on daily sales orders and delivery planning with sales team.
  • Liaising with sales team to ensure timely and smooth flow of delivery process and any information needed for delivery and client sales.
  • Support sales team with the right information on deliveries and any issues pertaining to the commercial activities of the company.
  • Issue invoices to customers on a daily basis and follow up with client.
  • Handling clients’ queries and requests for sales/credit note  information.
  • Reconciling invoices with purchase orders and delivery notes.
  • Issuing credit notes such as return on invoices / damages from customers etc.
  • Liaising with warehouse/logistics to work on reports on returns and credit notes.
  • Resolving discrepancies such as to issue credit notes, review of initial order vs invoice.
  • Filing of invoices and documents
  • Coordinating with other departments for smooth operational support (store, marketing, logistics, finance)
  • Generating regular reports on invoicing activities, such as invoice volume, credit notes, payment status, and outstanding balances.
  • Any other admin work that may arise in the commercial department.

 

Requirements

  • Minimum HSC or equivalent qualification or 3+ years of work experience
  • Conversant with Microsoft Dynamics or other ERP like SAGE
  • Proficient in English and French language – Both spoken and written.
  • Previous experience in similar field
  • Experience in admin, customer service or sales field.

 

 

Hidden Company
Advertise with Us
Help

We use cookies to customise our website for you, giving you the best possible user experience. If you continue without changing your settings, we’ll assume that you are happy to receive this personalisation. Find out more about our cookie policy

Accept & Close