Financial Clerk
1 day ago
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
**Qualifications**:
- 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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