Finance Clerks

Reference: 9925 MLR Consultant: Michellele Roux Job Description: Capture debtor, supplier and producer invoices Allocation of cost correctly to sale/purchase orders Checking invoices to ensure they comply with SARS valid tax invoice requirements Capture payments in the accounting system (matching payments) Sending remittances Timeous receipt of supplier invoices and statements Attending to supplier queries Supplier correspondence and follow-up Obtaining approval of invoice to be paid Debtor reconciliations Creditor reconciliations Bank reconciliations Assisting with cashflow Financial reporting, as well as ad-hoc reporting Assisting with the preparation of the annual audit Filing Processing of debit/credit cards Posting of journals Qualifications: Matric Certificate A financial certificate will be advantageous; otherwise, a background in finance to be considered. At least three years of working experience How to Apply: Email your comprehensive CV to******. If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system. We reserve the right to only conduct interviews with candidates of choice. Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.
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