Finance Clerk
6 months ago
Position Description:
An established manufacturing company, in the leisure clothing and specialist protective clothing sector, is looking for a Finance Clerk to join their team. The role includes Debtors, Creditors, Stock Control, as well as processing up to Trial Balance
Qualification / Experience:
- Matric / Grade 12
- Relevant tertiary qualification (advantageous)
- 5+ years in a similar role
- Strong Debtors / Creditors / Stock experience
Responsibilities:
Creditors:
- Reconcile Creditors Accounts
- Process invoices and credit notes as required
- Send statements and follow-up to confirm receipt
- Produce payment list as needed
- Produce payment list for outstanding payments as requested
Debtors:
- Process invoices and reconcile Debtors accounts
- Produce age analysis
- Follow-up on outstanding payments
Bookkeeping:
- Process cashbook up to Trial Balance
- Weekly KPI reports
- Check accuracy of P&L
- Identify financial risks
- Review CAPEX expenditure
- Oversee daily financial controls
Stock:
- Process GRVs
- Responsible for daily / weekly stock adjustments
- Inventory cycle counts managed, including damaged stock
- Pallet control (inbound and outbound)
- Stocktake
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