position with standard working hours, Monday to Friday. The Senior Clerk typically works in an office
WC. This is an office-based position, Monday – Friday. Should the person not be residing already in Cape experience Ideal industry experience: Manufacturing. All other industries will be a consideration PC Literate: present and influence credibly and effectively at all levels of the organization Excellent mentoring, coaching
WC. This is an office-based position, Monday – Friday. Should the person not be residing already in Cape experience Ideal industry experience: Manufacturing. All other industries will be a consideration PC Literate: present and influence credibly and effectively at all levels of the organization Excellent mentoring, coaching
meet clients
meet clients
which is office-based, 08h00-17h00, Monday to Friday. Non-negotiable: The incumbent should be fluent
Salary &
inbox daily. Prepare invoices for sales made Process all purchase invoices for the company. Deal with Supplier with daily banking using the Bank online system for all currency bank accounts. Reconcile supplier statements statements at the end of each month to ensure we have all the invoices. Deal with Staff Expense claims – check authorisation. Check credit card expenses, ensure all electronic receipts are legible and present and process to systems and processes where necessary. Report all issues to the Head of Finance in a timely manner
inbox daily. Prepare invoices for sales made Process all purchase invoices for the company. Deal with Supplier with daily banking using the Bank online system for all currency bank accounts. Reconcile supplier statements statements at the end of each month to ensure we have all the invoices. Deal with Staff Expense claims – check authorisation. Check credit card expenses, ensure all electronic receipts are legible and present and process to systems and processes where necessary. Report all issues to the Head of Finance in a timely manner
recording, processing, monitoring and reporting of all financial documents. Full management and accountability both debtors and creditors transactions. Reconcile all debtors and creditors payments. Prepare monthly reconciliations them. Identify and resolve all account related queries timeously. Process all invoicing. Reconciliation Reconciliation of POS sales. Ensure all customers monthly processing has been completed and payments allocated before weekly and monthly accounts receivable close. Review all manual billing instructions for completeness and