Finance Clerk

3 weeks ago


Sandton, South Africa Afritop SA Full time

**KEY PERFORMANCE AREAS (DUTIES & RESPONSIBILITIES)**:

- Maintain the supplier invoice control sheet on Ding talk App, to ensure supplier invoices are received efficiently (within 48 hours after payment unless exception granted), to ensure Supplier aging is accurate.
- Assisting procurement obtain supplier invoices, where payment has already been made and stock has been delivered.
- Accurately capture supplier invoices on Pastel, by picking up the GRV processed by procurement and capture the relevant bank payments, and then approve and upload all confirmations as per procedure.
- Full maintenance and balancing will be required of the GRV Accrual account on Pastel, to ensure we have received supplier invoices for all the stock procurement has received.
- Obtain supplier statements at every payment run and perform supplier reconciliations on all supplier accounts before payment is made, to ensure all payments made have been received by suppliers as well as ensuring all invoices have been picked up by Finance.
- Ensuring all Finance related control sheets, on Ding Docs, is up to date on a daily basis.
- Assist with any other ad hoc tasks required by the Senior Accountant, including but not limited to Cashbook processing, Debt collection in the absence of financial accountant, calculation of cashflow, and invoicing customers for projects.

**REQUIREMENTS, SKILLS AND ABILITIES**
- Grade 12 or equivalent
- National Diploma/ Degree in Financial Management/Accounting.
- 3-5 years’ experience obtained in a financial management environment.
- SAGE and Pastel or similar financial system experience.
- Knowledge of prescribed financial management policies.

**Job Types**: Full-time, Temporary
Contract length: 5 months

**Salary**: R6 000,00 - R8 000,00 per month

**Education**:

- Diploma (preferred)

**Experience**:

- Finance Clerk: 3 years (required)

Expected Start Date: 2024/05/01


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