Finance Clerk
2 weeks ago
About the Role
We are seeking a fully bilingual (Afrikaans and English speaking), detail-oriented and experienced
Accounts Receivable & Payable Administrator
to join our finance team. This role is critical in ensuring accurate financial transactions, timely payments, and effective debt collection across all company activities.
Key Responsibilities
Accounts Receivable:
- Generate accurate invoices for all profit centres and respond to invoice-related queries.
- Prepare pro forma invoices upon request and maintain customer account details.
- Manage debt collection for training courses and company activities.
- Communicate professionally with debtors via email and phone, update contact information, and keep detailed records of interactions.
- Compile all necessary backup documentation for client invoicing and follow up on client purchase orders.
Accounts Payable:
- Capture supplier invoices on the financial system (e.g., QuickBooks) and match them to valid purchase orders.
- Verify invoices against supplier monthly statements and complete payment vouchers.
- Process electronic payments and capture supplier payments against relevant accounts.
- Contact suppliers for outstanding invoices/statements and resolve queries promptly.
- Ensure supplier procurement packs are complete and accurate before filing.
General Finance Support:
- Assist the Financial Officer with audits and provide required documentation.
- Support administrative tasks and filing requirements.
- Manage printer services related to payroll administration.
Qualifications & Experience
- Matric, plus a Degree or National Diploma in Finance
- Certificate in Bookkeeping.
- Experience:
Minimum of 5 years in a similar role (Accounts Receivable & Payable). - Technical Skills:
Proficiency in financial systems (e.g., QuickBooks), strong MS Office skills. - Soft Skills:
Excellent communication, attention to detail, and ability to manage multiple priorities.
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