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  • Posted: Apr 2, 2024
    Deadline: Apr 6, 2024
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    The Durban International Convention Centre (Durban ICC) has successfully hosted some of the world’s largest and most prestigious conferences and has been voted "Africa’s Leading Meetings and Conference Centre” at the World Travel Awards no less than 14 times. Although the Durban ICC is a multi-purpose venue of enormous dimensions, it is fle...
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    Invoicing Clerk (TG7)

    INVOICING CLERK (TG7) 
    SIX (06) MONTHS FIXED TERM CONTRACT 
    MIN R15 217.33 – MAX R25 972.00 PER MONTH 
    (INTERNAL & EXTERNAL) 

    • The organisation is calling for suitable candidates to apply for the position of Invoicing Clerk. 
    • The Invoicing Clerk will be required to audit all event files and generate tax invoices and credit notes as well as facilitate client refunds and Event Organiser commissions. 
    • The incumbent will report to the Revenue Accountant. 

    QUALIFICATIONS, EXPERIENCE & COMPETENCIES 
    Minimum Qualifications 

    •  Diploma in Accounting or relevant NQF Level 5 qualification. 
    •  Three (03) years’ relevant experience 
    •  Experience in working with computerised financial management systems. 

    Attributes

    •  Analysis and problem-solving 
    •  Judgement and decision making 
    •  Information seeking/gathering 
    •  Ability to work under pressure 
    •  High leveI of integrity 
    •  Flexibility 
    •  Drive and persistence 
    •  Self – reliance/independent 

    KEY PERFORMANCE / MAIN ACTIVITIES OF THIS ROLE 

    •  Generate Tax invoices for the main and sub accounts as per the event contract, addendum and or Service Level Agreement 
    •  Check documentation for each service that has been provided by the Department that it is billed on client’s account 
    •  Ensure that all events that have taken place during the month are Tax invoiced before the 3rd of the following month 
    •  Prepare Credit Note approval forms for correction of service/errors or change of details on client’s accounts 
    •  Ensure that details on client contracts such as banking information, company registration number or an identity number are accurate before processing 
    •  Ensure that submission of client refunds are done on a weekly basis 
    •  Ensure that a Commission Entitlement Letter is submitted to Management for approval before the event takes place 
    •  Generate purchase requisition on EBMS and submit for approval 
    •  Submit purchase order together with supporting documents to Finance for commission payment post the event.

    Method of Application

    Applications must reach the Human Resources Department, Durban ICC, via e-mail: [email protected]
     

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