Job Description
Duties and Responsibilities
• Verify quotations received by Partners according to a pricelist. 
• Add the quotation to the relevant Excel Spreadsheet.
• Submit the quotation to the Finance Manager for approval and sign off. 
• Once approved by Finance Manager prepare approved Company quotation. 
• Send an email to Partner to request an invoice for the relevant PO. 
• Prepare project sheet and send to Administration Clerk to issue a PO number.
• Once partner invoice is received, verify that the pricing is correct and update on the relevant database. 
• Capture GRV for the Partner on accounting system (Pastel) 
• Ensure that Partner details are correct by referring to the relevant Purchase Order. 
• Prepare/ process invoice for Partner. 
• Prepare documents accurately for filing and posting purposes and submit to the Financial Administrator.
• Update final project sheet and send to Creditors Clerk. 
• Update invoice details on Company database, portal, and relevant spreadsheet 
• Scan and email invoices to Financial Administration to send to Partner. 
• Liaise with Partner in terms of queries/ discrepancies as and when required.
• Should it be required on month end – follow up on outstanding invoices with Partner. 
• Any relevant administrative duties as and when required.
Requirements
• Matric Essential 
• Minimum of 3 years’ relevant experience in invoicing and/or similar role 
• Basic financial/ accounting experience 
• Pastel Accounting Software 
• Good verbal and written communication skills 
• Microsoft Office Suite – Intermediate Level – Excel important 
• Ability to multi-task and work under pressure 
• Organised, Good time management skills. 
• Honest and reliable 
• Punctual, Accurate and Strong attention to detail 
• Analytical 
• Deadline driven, 
• Strong interpersonal skills (with customers, suppliers, and team members)
Send your CV and latest pay slip to *****@*****.co.za
ATripleA Recruitment and Temps
www.********.co.za
#ATripleA #recruitment #vacancy # Invoicing# and# Financial# C
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