Invoicing Clerk - SANDTON
Finance Recruitment | Kontak Recruitment is currently recruiting and hiring for an Invoicing Clerk based in Sandton, Johannesburg. The Invoicing Clerk will be responsible for support the company's accounting department and billing processes, issues invoices and send out monthly statements.
Invoicing Clerk ( jb236) - POSITION IS CLOSED
Job Details of Invoicing Clerk
Senior
Invoicing Clerk (JB236)
Linbro Park
R10 000 – R13 000 per month
Contract
with view of permanent
Must
be available to start immediately, no notice periods will be considered
Previous
experience must be pure invoicing, not accounts clerk or bookkeeper – only invoicing
Please
read the advertisement carefully. We do not consider applicants who do not meet
the minimum requirements.
Salary:
R10 000- R13 000 per month
Should the post go permanent the candidate will be entitled to a pension fund
contribution as well
Benefits:
Pension fund if a permanent post is offered
Duration:
3 Month contract with the possibility of permanent, not guaranteed
Must be available immediately, Candidates with notice periods will not be
considered
Must live within the Johannesburg area, candidates looking to relocate to JHB
will not be considered as this is an immediate start post and not a permanent
post from the onset.
Working hours:
08h30 – 17h00
Essential Requirements: (Must have to be considered)
Grade 12 (Must be completed)
4-5 Years previous working experience of which 2-3 years must be specifically
within invoicing
Must have previous experience in bulk invoicing of at least 100 - 200 invoices
per day
Must have own vehicle
Must have a valid driver’s license
Proficient in excel, word and outlook
Recommended attributes (Not compulsory in order to be considered)
Nice to have:
Previous experience within the logistics and or vehicle rental industry,
however not compulsory
Experience working on Fleetactive recommended, however not compulsory
Duties and Responsibilities: (You will have to fulfil and must be competent at)
Preparation of invoices
Bulk invoicing preparation and submission to clients
Preparation of 100 - 200 invoices per day
Scan and email invoices
Prepare hard copy invoices for Sales Representatives to deliver to clients
Sending out of statements to customers
Keep accurate record of invoices prepared and sent on a daily, weekly and monthly
basis
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