We are looking to recruit a permanent Operations Accounts (Finance) Clerk to work for United Pharmaceutical Distributors (UPD). The role will be based in Cape Town supporting both Port Elizabeth and Cape Town branches reporting to the branch Finance & Risk Manager.
Job description
Job Purpose:
To support the branch financial manager in applying financial rigor within the branch, comply with company policies and accepted accounting practices.
Key Performance Areas:
To create and receipt electronic purchase orders.
Propose accruals for month end journals. Prepare and review documents for accruals to be processed.
Follow up with vendors on outstanding documentation.
Follow up within the business on outstanding source documentation for operating expenses and capital expenditure.
To resolve vendor queries regarding payments and purchase orders.
To assist with balance sheet and income statement reconciliations.
To draw data for and assist with daily, weekly and monthly trackers.
Capturing and reconciling cashbooks and petty cash recons or similar.
To clearly communicate with team members, accounting staff and department managers on any matters arising from capturing and paying suppliers.
To meet quality and compliance objectives that arise from internal, external and BBBEE audits, including the collation of BBBEE certificates and reporting for internal and external audits applicable to non-trade AP.
Skills:
Good communication skills, written and verbal
Listening skills
Analytical and attention to detail
Integrity and accuracy
Knowledge:
Microsoft Office Suite
Basic understanding of accounting principles and standards, legislation and procure to pay processes
Interpretation of financial information
Personal Competencies:
Following instructions and procedures
Coping with Pressures and Setbacks
Analysing
Relating and Networking
Delivering Results and Meeting Customer Expectations
Minimum requirements
Minimum Education/Qualification:
Grade 12
Relevant qualification in Finance will be advantageous
Minimum Experience:
1 year within a Financial department
1 year financial experience
1 year exposure to Debtors/Creditors (desirable)
Application Process: We regret that not all applicants will be interviewed. Should you not hear from us within 2 weeks after the closing date of the advert, please consider your application unsuccessful. We are committed to the principles of Employment Equity.
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