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 ******.
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.

#J-18808-Ljbffr