Finance Clerk
4 months ago
**Minimum requirements**:
- Matric, tertiary education is an advantage.
- 2 to 3 years’ experience in an accounting focused role.
- Exposure to the manufacturing or farming industry is the ideal.
- Good computer software skills (MS Office and Accpac).
- Keen attention to detail when processing and adhering to strict deadlines.
**Duties and responsibilities**:
- Adherence to Company policies, IFRS and US Gaap.
- Accurate processing of Accounts Receivable invoices and receipts daily.
- Accurate and timely processing of Accounts Receivable statements and aging.
- Accurate and timely completion of weekly Accounts Receivable balances report.
- Accurate processing of Accounts Payable invoices.
- Accurate processing of Intercompany invoices.
- Reconcile vendor and intercompany statements to ensure timeous, accurate payments - monthly.
- Accurate processing of transactions to the General Ledger.
- Capture all relevant journals for provisions, depreciation, intercompany as well.
- Accurate and timely completion of Month End schedules.
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