Finance Clerk

3 hours ago


East London, South Africa Abantu Staffing Solutions Full time

**Position Description**:
An established manufacturing company, in the leisure clothing and specialist protective clothing sector, is looking for a Finance Clerk to join their team. The role includes Debtors, Creditors, Stock Control, as well as processing up to Trial Balance

**Qualification / Experience**:

- Matric / Grade 12
- Relevant tertiary qualification (advantageous)
- 5+ years in a similar role
- Strong Debtors / Creditors / Stock experience

**Responsibilities**:

- Creditors:_
- Reconcile Creditors Accounts
- Process invoices and credit notes as required
- Send statements and follow-up to confirm receipt
- Produce payment list as needed
- Produce payment list for outstanding payments as requested
- Debtors:_
- Process invoices and reconcile Debtors accounts
- Produce age analysis
- Follow-up on outstanding payments
- Bookkeeping:_
- Process cashbook up to Trial Balance
- Weekly KPI reports
- Check accuracy of P&L
- Identify financial risks
- Review CAPEX expenditure
- Oversee daily financial controls
- Stock:_
- Process GRVs
- Responsible for daily / weekly stock adjustments
- Inventory cycle counts managed, including damaged stock
- Pallet control (inbound and outbound)
- Stocktake


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