Financial Clerk: 8219 Cm - Stellenbosch, South Africa - Exceed Hr
Description
Reference: 8219 CM
Consultant:
Christa Mostert
- Accurately process sales invoices after Logistics have delivered the order.
- Accurately process sales invoices from information received from other departments or parties (i.e. intercompany recharges, storage, etc.)
- Accurately process sales credit notes as and when required.
- Ensures credit note is sufficiently approved prior to processing in Sage.
- Investigate and resolve queries related to sales invoices.
- Ensures all relevant information is received timeously for invoices to be accurately processed within daily deadlines.
- Follow up with relevant parties if the information is required to accurately complete the processing of sales invoicing.
- Prepares and submits completed BOP forms to the bank for incoming funds.
- Accurately processes supplier invoices/credit notes system (SAGE).
- Accurately processes credit card reconciliations on the system (SAGE) and ensures all slips are received from cardholders.
- Ensures correct allocation of transactions in the general ledger.
Qualifications:
- At least 3 years experience in a similar role.
- Relevant financial degree/diploma.
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