Finance Clerk (12 Months)
Gauteng, South Africa
Job Description
Job Summary RESPONSIBILITIES:
Invoice processing
- Receive invoices from suppliers and check for correctness.
- Record invoices in the spreadsheet.
- Request and ensure end users complete BAS Payment Advice and sign off the invoice.
- Capture payments on LOGIS portal integration.
- Print out the payment report and attach to the invoice.
- Check the accrual/payables report and ensure that invoices are paid.
- Compile monthly reconciliation of supplier.
- Handle queries from end-users and service providers.
- Ensure filing of all documents.
- Request payment stub and make copies for issuing to service provider on request.
- Draft standard letters, memos, submissions etc
Job Mail
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Job Detail
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Job IdJD1308772
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationGauteng, South Africa
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EducationNot mentioned