Bookkeeper - Midrand, South Africa - GP Consult
Description
Gauteng, Midrand- R R 20000 Monthly Basic Salary
PRIMARY PURPOSE OF THE POSITION
FINANCIAL
- Processing of all financial transactions relating to Waste Partner Invoicing.
- Monthly reconciliation of Waste Partner invoices to statements.
- Quoting and/or invoicing Customers for all costs relating to Waste Partner Invoices received.
- Preparing a monthly recovery excel schedule, detailing all financial recoveries.
- Preparing monthly rebate schedules for certain customers.
- Daily processing of invoices received from Waste Partners (creditors).
- Liaising with Ad-Hoc department to ensure that invoices received are correct.
- Facilitating the recovery of these costs from the customers through invoicing and or quoting.
- Immediate escalation of any under recoveries to Line Manager.
- Sending copies of quotes to Field Managers and following up to get purchase orders.
- Processing of Purchase orders and converting quotations into invoices.
SKILLS REQUIRED
- Minimum of 5 years experience in creditors/debtors processing and reconciling.
- Minimum of 5 years experience working on an accounting ESP system.
- MS Excel (Advanced)
- MS Word
- MS Outlook
For more information please contact:
- Liesl Cloete
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