Finance Clerk
5 days ago
- Grade 12
- 3 years experience as a finance clerk
- SAP knowledge
- Excellent attention to detail and finance acumen
- Strong MS Excel knowledge
Key Responsibilities:
- Responsible for the weekly integration of sales to Finance system
from the Sales system
- Ensure monthly statements are sent to customers
- Handle all payment queries and follow up on all outstanding invoices
- Responsible for generating miscellaneous invoices on Sales system
- Monthly reporting of scrap material sold
- Ensure that all monthly Inter-Company confirmations are sent and
received back signed
- Preparation of monthly debtors reconciliations and signed by the
Finance Manager
- All credit notes raised must be approved and signed off by a Manager
or the Commercial Manager
- Preparation of Pro-forma invoices are only to be raised for Customs purposes,
these to be approved by the Finance Manager
- Preparation of aged analysis and ensure that this is reviewed and
signed off by the Finance Manager
- Preparation of bank reconciliations
- Responsible for updating working files for Deferred VAT & processing of
- monthly payments
- Updating & maintaining of exchange rates on the Finance System
- Reconciliation of Sales ledger accounts to Sales system on a monthly basis
- Assist with various other tasks as and when required
**Job Types**: Full-time, Permanent
**Salary**: R23,000.00 - R26,000.00 per month
**Education**:
- High School (matric) (required)
**Experience**:
- accounting: 3 years (preferred)
- Excel: 3 years (preferred)
- SAP: 2 years (preferred)
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