Accounts Clerk
- Employer
- SARTA Recruitment
- Location
- Fourways Fourways North Johannesburg, South Africa
- Salary
- Competitive
- Closing date
- Sep 13, 2024
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Introduction
SARTA Recruitment has an exciting opportunity for an Invoicing Clerk within the telecommunication industry. The position is based in Fourways, Johannesburg and reports to the Financial Manager. If you are ready to jump in as an immediate starter, with the relevant experience required, then this could be the perfect role for you. Don't miss out on this chance to grow your career in finance! Please note that this is an Invoicing position within Accounts and Finance. The relevant experience is Key!
Duties & Responsibilities
Minimum Qualifications, Skills and Experience:
Characteristics:
Key Responsibilities:
The successful candidate will be responsible for:-
Duties:
Package & Remuneration
CTC per month with no benefits.
Interested?
Please apply if you meet the minimum key requirements for the position.
Please note that if you have not received a response within 14 days of submitting your application that your application was unsuccessful.
SARTA Recruitment has an exciting opportunity for an Invoicing Clerk within the telecommunication industry. The position is based in Fourways, Johannesburg and reports to the Financial Manager. If you are ready to jump in as an immediate starter, with the relevant experience required, then this could be the perfect role for you. Don't miss out on this chance to grow your career in finance! Please note that this is an Invoicing position within Accounts and Finance. The relevant experience is Key!
Duties & Responsibilities
Minimum Qualifications, Skills and Experience:
- MUST have a completed Matric.
- Minimum 3 years experience as an Accounts/Invoicing Clerk within a finance team is ESSENTIAL!
- MUST be well-versed in Microsoft Office Suite.
- Sage Evolution experience is highly Advantageous.
- Previous experience with BPO Accounting software is Highy Preferred!!
- Preference will be given to be immediate starter!
Characteristics:
- Excellent communication skills [both verbal and written]
- Proactive, organised and able to multitask
- Contributes positively to team and company values, culture and customer experience
Key Responsibilities:
The successful candidate will be responsible for:-
- Ensuring accounts balance.
- Fix billing discrepancies.
- Creating and sending invoices.
- Keeping client information current.
- Opening and loading contracts.
Duties:
- Ensure client information is current.
- Create and send invoices and statements according to deadlines.
- Checking the data to ensure accuracy of the invoices.
- Fixing billing errors.
- Supplying all relevant documentation for credit note authorisation.
- Correctly loading contracts.
- Running month end reporting on cost centres.
- Cross charging inter-group companies correctly.
- Must meet all deadlines as required by the role.
Package & Remuneration
CTC per month with no benefits.
Interested?
Please apply if you meet the minimum key requirements for the position.
Please note that if you have not received a response within 14 days of submitting your application that your application was unsuccessful.
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