Finance Clerk

Apply before Dec 14 2024 | 40 Days left

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Vacancy Details

Capture debtor, supplier and producer invoices
Allocation of cost correctly to sale/purchase orders
Checking invoices to ensure they comply with SARS valid tax invoice requirements
Capture payments in the accounting system (matching payments)
Sending remittances
Timeous receipt of supplier invoices and statements
Attending to supplier queries
Supplier correspondence and follow-up
Obtaining approval of invoice to be paid
Debtor reconciliations
Creditor reconciliations
Bank reconciliations
Assisting with cashflow
Financial reporting, as well as ad-hoc reporting
Assisting with the preparation of the annual audit
Filing
Processing of debit/credit cards
Posting of journals

Matric Certificate
A financial certificate will be advantageous; otherwise, a background in finance to be considered.
At least three years of working experience

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