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A
well – Established company based in Pinetown central is looking for dedicated
and experience Debtors and Creditors Clerk
Duties
And Responsibilities
• Generate and issue invoices to customers
accurately and in a timely manner.
•
Follow up on overdue payments and communicate with customers to resolve
outstanding issues.
•
Reconcile accounts receivable ledger to ensure accuracy and completeness.
•
Prepare and maintain aging reports to monitor outstanding receivables.
• Process supplier invoices accurately,
matching with purchase orders and verifying appropriate authorisation.
•
Prepare and perform payments to suppliers within established timelines.
• Reconcile accounts payable transactions,
resolving discrepancies as needed.
• Maintain vendor relationships, responding to
inquiries and resolving issues promptly.
• Maintain accurate and up-to-date records in
the general ledger.
•
Assist in month-end and year-end closing processes, including journal entries
and reconciliations.
•
Prepare financial reports and analysis as required by management.
Qualifications and experience
• Matric.
• N6 / Diploma Financial Management
• 3-5 years’ experience in a similar role.
• Intermediate excel skills
• Accounting experience essential.
Technical
Competencies
•
Sage Business Cloud Accounting skills.
•
Excellent Accounting skills.
• Excellent Data management skills.
•
Excellent written and verbal communication skills.
•
Strong planning, organising and information control ability.
• Strong problem-solving skills.
•
Excellent client service skills.
Behavioural
Competencies
•
Good Interpersonal skills.
•
Thorough attention to detail.
•
Task-driven and delivery-focused.
•
Ability to prioritise and work under pressure.
• Ability to maintain confidentiality.Available immediately
Please forward updates copy of your CV and Qualifications
to
accounts@mthuthukiswa.co.za
18d
1
My name is Tenielle Ogle, I am from Pinetown and currently
seeking employment in any of the following positions: Operations clerk, Debtors
Clerk, Creditors Clerk, Accountant or Payroll Administrator. I have a diploma in Technical Financial Accounting.
I have over 13 years’ experience as an Operations clerk in
which duties and requirements relate to all the above positions. I have vast
knowledge in all admin related duties such as; Processing customer orders, issuing
invoices and receipts, checking stock levels, organizing deliveries, maintaining
filing systems and much more.
I am also very experienced with Microsoft packages; MS Word,
MS Excel, MS Office to name a few. I
have ICB certification for, Senior bookkeeping, computerized bookkeeping,
Payroll & monthly SARS returns.
If your company seeks to employ someone with my skill set,
please don’t hesitate to contact me on 074 499 4716 to request a C.V and all relevant documents that may be needed. I am available as soon as possible.
2mo
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