Finance Clerk

6 months ago


East London, South Africa Abantu Staffing Solutions Full time

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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