Clerk: Revenue

3 weeks ago

Cape Town, South Africa Ackermans Full time

**Job Advert**:
We have an exciting opportunity for a Clerk: Revenue to join our team. This position is based at our Support Centre in Kuilsriver, Cape Town and will be part of a very diverse Finance team. This role will report to the Accountant: Revenue. The Revenue Clerk will be responsible to analyse and reconcile daily store revenue transactions.

**Qualifications**:
**Essential**:

- National Diploma in Accountancy or similar.

**Preferred**:

- Relevant Tertiary Qualification(Certificate/Diploma/Degree) in Accountancy or similar.

**Knowledge, Skills and Experience**:
**Knowledge required**:

- Financial Reconciliations
- Balancing stores sales to point of sale in the stores

**Skills required**:

- Computer skills - MS 365
- Intermediate to advanced Excel skills
- Interpersonal skills - Ability to work independently as well as in a team
- Attention to detail
- Deadline driven
- Ability to work under pressure
- Able to deal with large volumes of work

**Key Responsibilities**:
**1. Reconciliation**

**a) Cash**
- Perform daily reconciliation of the cash bankable amount per store to the bank statement amount (On the reconciliation system)
- Follow up on all exceptions with banks & CIT company
- Correct, re-assign and release deposits, surpluses and shortages with incorrect store reference numbers for assigned stores.
- Prepare & post journals for unmapped bank entries not posted by recon system (bank recon items).

**b) Card**
- Perform daily reconciliation of all the card transactions between the third parties and point of sale information.
- Follow up on all exceptions with banks, gift card providers, all value-added services (VAS) & Tenacity
- GL Reconciliation
- Perform all revenue general ledger reconciliations (excluding bank accounts)
- Analyse the root cause of all reconciliation variances & conclude appropriate corrective system action required.

**d) Sales Clearing**
- Perform weekly balancing of sales clearing general ledger account
- Investigate and resolve variances on weekly sales

**2. Administration**
- Buy aid - Prepare & post monthly buy aid commission and sales journals
- Internal Audit/Operations - Confirm he stores banking status within the internal team
- Record Keeping - File away all the business documents & save electronic documents on the assigned finance folders on Sharepoint or other, in accordance with the Personal of Personal Information Act (POPIA).
- Journals - Posting of accrual journals, according to the accounting system requirements e)Trend analysis - Identify trends in cash & card reconciliation differences noted on the reconciliation system

  • Revenue Clerk

    4 weeks ago

    Cape Town, South Africa Fidelity Services Group Full time

    **Revenue Clerk** **Regional Office - Western Cape Region** **Reporting to: Billing Manager** The above position is vacant at Regional Office WC Cape Town, reporting to the Billing Manager. The overall purpose of this position is to ensure accuracy and accountability of all revenue movement for the operational branches. **Minimum Skills Required**: -...

  • Revenue Clerk

    3 months ago

    Cape Town, South Africa Fidelity Services Group Full time

    **Revenue Clerk** **Regional Office - Western Cape Region** **Reporting to: Billing Manager** The above position is vacant at Regional Office WC Cape Town, reporting to the Billing Manager. The overall purpose of this position is to ensure accuracy and accountability of all revenue figures for the operational branches. **Minimum Skills Required**: -...

  • Revenue Clerk

    2 weeks ago

    Cape Town, Western Cape, South Africa Fidelity Services Group Full time

    Revenue Clerk Regional Office – Western Cape Region Reporting to: Billing Manager The above position is vacant at Regional Office WC Cape Town, reporting to the Billing Manager.The overall purpose of this position is to ensure accuracy and accountability of all revenue movement for the operational branches.Minimum Skills Required: Minimum Matric...

  • Revenue Clerk

    2 weeks ago

    Cape Town, Western Cape, South Africa Fidelity Services Group Full time

    Revenue ClerkRegional Office - Western Cape RegionReporting to: Billing ManagerThe above position is vacant at Regional Office WC Cape Town, reporting to the Billing Manager.The overall purpose of this position is to ensure accuracy and accountability of all revenue movement for the operational branches.Minimum Skills Required: Minimum Matric Certificate and...

  • Revenue Clerk: Finance

    4 weeks ago

    Cape Town, South Africa Fidelity Services Group Full time

    **Reporting to: Billing Manager** **Purpose of the position**:The overall purpose of this position is to ensure accuracy and accountability of all revenue figures for the operational branches**.** **Minimum Requirements**: - Minimum Matric Certificate - Minimum 3 years of billing experience essential - Good knowledge of SAP would be advantage - Good...

  • Specialist Clerk

    2 weeks ago

    Cape Town, South Africa City of Cape Town Full time

    ELIGIBILITY Suitably qualified and experienced staff members CLOSING DATE 13.03.2024 REFERENCE NUMBER FIN 23/24 Ext SALARY **Basic Salary**: R 284 195.00 DEPARTMENT Revenue DIRECTORATE FINANCE Specialist Clerk **Requirements**: - Grade 12 / Senior Certificate - 3 -5 years’ experience in a Revenue environment, Supervisory experience will be...

  • Revenue Clerk: Finance

    2 weeks ago

    Cape Town, Western Cape, South Africa Fidelity Services Group Full time

    Reporting to: Billing ManagerPurpose of the position:The overall purpose of this position is to ensure accuracy and accountability of all revenue figures for the operational branches.Minimum Requirements: Minimum Matric Certificate Minimum 3 years of billing experience essential Good knowledge of SAP would be advantage Good knowledge of full function...

  • Debtors Clerk

    3 weeks ago

    Cape Town, South Africa Tagmarshal Full time

    **Company**:Tagmarshal **Position**:Debtor’s Clerk **Location**:Cape Town CBD, South Africa. **Role summary**: To take control of all Sales Contracts, Sales Invoicing, Debt collection & Revenue Reporting. **WHY WORK WITH TAGMARSHAL?** Opportunity to work with a dynamic, innovative, globally operating, growth-stage tech company offering exciting...

  • Debtors Clerk

    6 days ago

    Cape Town, South Africa Tagmarshal Full time

    **Company**:Tagmarshal **Position**:Debtor’s Clerk **Location**:Cape Town CBD, South Africa. **Role summary**: To take control of all Sales Contracts, Sales Invoicing & Revenue Reporting. **WHY WORK WITH TAGMARSHAL?** Opportunity to work with a dynamic, innovative, globally operating, growth-stage tech company offering exciting opportunities and...

  • Specialist Clerk

    2 weeks ago

    Cape Town, Western Cape, South Africa City of Cape Town Full time

    ELIGIBILITYSuitably qualified andexperienced staff membersCLOSING DATEREFERENCE NUMBERFIN 23/24 ExtSALARYBasic Salary:RDEPARTMENTRevenueDIRECTORATEFINANCE Specialist ClerkRequirements: Grade 12 / Senior Certificate 3 5 years' experience in a Revenue environment, Supervisoryexperience will be an advantage. A detailed knowledge of: Debtors municipal account...

  • Financial Clerk

    3 weeks ago

    Cape Town, South Africa Debtline Full time

    **Financial Clerk** **Who are we and what do we believe in?** Our purpose is to deliver solutions to consumers who are over indebted, build trust with them and support their ability to achieve their financial goals. We’re deeply digitally focused, highly energetic, and very ambitious. Infinity Group forms part of the Balfour Group which was founded in...

  • Senior Clerk

    2 weeks ago

    Cape Town, South Africa City of Cape Town Full time

    ELIGIBILITY Suitably qualified staff members with experience in CLOSING DATE 13.03.2024 REFERENCE NUMBER FIN 25/24 Ext SALARY **Basic Salary**: R 220 458.00 DEPARTMENT Revenue DIRECTORATE FINANCE Senior Clerk **Requirements**: - Grade 12 / Senior Certificate - 3 years’ experience (1 year external administrative experience & 2 years internal...

  • Debtors Clerk

    2 weeks ago

    Cape Town, Western Cape, South Africa Tagmarshal Full time

    Company:TagmarshalPosition:Debtor's ClerkLocation:Cape Town CBD, South Africa.Role summary:To take control of all Sales Contracts, Sales Invoicing, Debt collection & Revenue Reporting.WHY WORK WITH TAGMARSHAL?Opportunity to work with a dynamic, innovative, globally operating, growth-stage tech company offering exciting opportunities and...

  • Debtors Clerk

    2 weeks ago

    Cape Town, South Africa Full Circle Resourcing Full time

    **Debtors Clerk - Cape Town (Northern Suburbs) - FC0QV334838M** Our Client requires the service of a suitably qualified / experienced Debtors Clerk. **POSITION**:Permanent **COMMENCEMENT**: As soon as possible **PURPOSE OF POSITION**: Our Client looking for an experienced Debtors Clerk with a minimum of 5 years debtors experience, preferably within the...

  • Debtors Clerk

    2 weeks ago

    Cape Town, Western Cape, South Africa Tagmarshal Full time

    Company:TagmarshalPosition:Debtor's ClerkLocation:Cape Town CBD, South Africa.Role summary:To take control of all Sales Contracts, Sales Invoicing & Revenue Reporting.WHY WORK WITH TAGMARSHAL?Opportunity to work with a dynamic, innovative, globally operating, growth-stage tech company offering exciting opportunities and challenges.RESPONSIBILITIES: Follow up...

  • Financial Clerk

    2 weeks ago

    Cape Town, Western Cape, South Africa Debtline Full time

    Financial ClerkWho are we and what do we believe in?Our purpose is to deliver solutions to consumers who are over indebted, build trust with them and support their ability to achieve their financial goals.We're deeply digitally focused, highly energetic, and very ambitious. Infinity Group forms part of the Balfour Group which was founded in 2017, merging...

  • Accounts Payable Clerk

    2 months ago

    Cape Town, South Africa PULLMAN Full time

    Company Description We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless possibilities. By joining...

  • Payroll Clerk/bookkeeper

    3 weeks ago

    Cape Town, South Africa Ikho Direct Full time

    We are urgently looking for a Payroll Clerk/Bookkeeper to start as soon as possible. **Qualification & Requirements;** - Higher Certificate or relevant qualification in Payroll or Accounting - 3+ years’ experience in Payroll - 2 years Book Keeping experience - Proficiency in Microsoft Office and payroll software programs - Strong numerical skills and...

  • Senior Clerk

    2 weeks ago

    Cape Town, Western Cape, South Africa City of Cape Town Full time

    ELIGIBILITYSuitably qualified staffmembers with experience inCLOSING DATEREFERENCE NUMBERFIN 25/24 ExtSALARYBasic Salary:RDEPARTMENTRevenueDIRECTORATEFINANCE Senior ClerkRequirements: Grade 12 / Senior Certificate 3 years' experience (1 year external administrative experience& 2 years internal experience in a Revenue environment). A detailed knowledge of:...

  • Accounts Receivable Clerk

    4 weeks ago

    Cape Town, South Africa HotelJobs.co.za Full time

    **JOB DESCRIPTION**:KBHJOB: ARC08/2023** POSITION**:ACCOUNTS RECEIVABLE CLERK** DEPARTMENT**: FINANCE** REPORTS TO**: FINANCIAL CONTROLLER** CLOSING DATE**:20 August 2023** **Summary**: The overall function of an accounts receivable clerk is to process and manage payments received and to provide related accounting support. Also to provide with...