Finance Clerk - Midrand
Tuesday, 23 October 2018
Item details
City:
Midrand, Gauteng
Item description
Our medical Client, based in the northern suburbs, requires the services of a Finance Clerk who has a commitment to continuous professional development.
Requirements:
An application which does not contain all the requested information and/or does not meet the following requirements will not be considered.
Grade 12 Certificate and/or valid drivers’ license
Head and shoulders photograph
Computer literate –knowledge of SAP accounting program
Minimum of 3 years’ experience with contactable landline references
The ability to work under pressure and meet tight deadlines
Excellent verbal and communication skills
Reliable and dependable
Police Clearance certificate
Key Performance Areas:
Maintain routine and accurate bookkeeping
Ensures timeous processing of monthly invoicing, credit notes and statements
Reconcile Debtors accounts
Collect overdue and outstanding balances – age analysis
Ensure correct account allocations
Maintain and reconcile Cashbook
Purchase orders
Reconcile Creditors accounts and payments
Professional and competent engagement with customers and suppliers for timeous resolution of queries
Should you not have heard from us within 14 days of receipt of CV, kindly accept that your application was unsuccessful.
Salary: Negotiable dependent upon experience
Requirements:
An application which does not contain all the requested information and/or does not meet the following requirements will not be considered.
Grade 12 Certificate and/or valid drivers’ license
Head and shoulders photograph
Computer literate –knowledge of SAP accounting program
Minimum of 3 years’ experience with contactable landline references
The ability to work under pressure and meet tight deadlines
Excellent verbal and communication skills
Reliable and dependable
Police Clearance certificate
Key Performance Areas:
Maintain routine and accurate bookkeeping
Ensures timeous processing of monthly invoicing, credit notes and statements
Reconcile Debtors accounts
Collect overdue and outstanding balances – age analysis
Ensure correct account allocations
Maintain and reconcile Cashbook
Purchase orders
Reconcile Creditors accounts and payments
Professional and competent engagement with customers and suppliers for timeous resolution of queries
Should you not have heard from us within 14 days of receipt of CV, kindly accept that your application was unsuccessful.
Salary: Negotiable dependent upon experience
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