Finance Clerk - Staff Solutions
East London 17 hours ago Permanent Salary - Market Related
Finance Clerk
Staff Solutions
East London
Date Created : 17 hours ago
Job Type : Permanent
Salary : Market Related
Main duties and Responsibilities:
Creditors:
- Process creditors invoices daily and have it up to date for first indication
- Monthly reconciling of creditors accounts for payment
- This includes the foreign creditors
- Ensure that payments are done on time
- Ensure that debtors invoices are sent daily to the customer
- Ensure that the month end reporting relating to debtors is kept up to date and that it is accurate for first indication
- Reconciling of debtors remittance according the outstanding invoices on record
- Ensure monthly deadlines of the Finance department are maintained
- Allocation of payments that have been made on SAP
- Ensure that all financial reporting is up to date
- Send CAPEX requests for approval and capture on SAP
- Maintain CAPEX register
- Issue the monthly CAPEX report for month end
- Assign asset tag number and tag assets as per the register
- To assist the financial manager with task that relates to the admin and finance function within the plant.
- BCom Accounting/ Financial Accounting
- 5-10 years experience in Automotive Industry and in Finance
- SAP experience and knowledge (compulsory requirement)
- Computer literacy
- MS Office
- SAP knowledge
- Communication at all levels
- Planning and organizing
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By applying to a job using RecruitmentPartner, you are agreeing to comply with and be subject to RecruitmentPartner Terms for use of our website.