My client in the Manufacturing Industry is seeking to employ a Finance Clerk at their Uitenhage Branch.
Duties and Responsibilities:
Data capturing on a daily basis of all source documentation in Krosy purchasing program as well as Finance system
Ensure that all documentation requirements have been met
Processing of invoices to non-vendors for payment via cash book
All Creditor reconciliations must be completed on a monthly basis and approved by the respective Accountant before payment is made
Compile a monthly cash flow projection for the payment of local creditors after the completion of the monthly reconciliations and submit to the Cash Book Clerk
Ensure that all monthly Inter-Company confirmations are received, reconciled and submitted to the respective Accountant
Monthly preparation of aged analysis of all local creditors; ensure that this is reviewed and signed off by the respective Accountant
Handle all local creditor queries
Opening of all new vendors
Assist with various other tasks as and when required
Minimum Requirements:
Matric
5 years experience in a Finance Department
SAP knowledge
Excellent attention to detail and finance acumen
Candidate must be able to work with strict month end deadlines
Strong MS Excel knowledge
Should you want to apply for the position, please send through your CV and qualifications to the following email address and use the reference number for the position as the subject of the email