A successful motor repair company based in the Northern Suburbs is seeking to employ an experienced and hands-on Financial Clerk to join their small team. We are looking for someone with a financial background that can work independently.
Responsibilities




Debtors and Creditors function.


Prepare payments and calculations.


Bill recoveries.


Generate invoices.


Attend to invoice queries.


Prepare debit order schedule.


Review payment schedule and invoices and ensure all authorisations and supporting documents are in place.


Upload for payment authorisation to banking profile.


Assist with preparation of documents required for annual trust account audit.


Ad-hoc duties as per management.



Requirements:




Grade 12 with a financial qualification.


Proven experience within a similar position.


Xero Accounting Software Experience OR Sage / Pastel.


Must be organized and attention to detail.


Good numeric skill


Proven proficiency in MS Office



If you meet the above requirements, then send your CV to
[email protected]


Only shortlisted candidates will be contacted.