Financial Clerk

Reference: 9520 MLR Consultant: Michelle le Roux Job Description:

• Capture debtor, supplier and producer invoices
• Allocation of cost correctly to sale/purchase orders
• Checking invoices to ensure they comply with SARS valid tax invoice requirements
• Capture payments in the accounting system (matching payments)
• Sending remittances
• Timeous receipt of supplier invoices and statements
• Attending to supplier queries
• Supplier correspondence and follow-up
• Obtaining approval of invoice to be paid
• Debtor reconciliations
• Creditor reconciliations
• Bank reconciliations
• Assisting with cashflow
• Financial reporting, as well as ad-hoc reporting
• Assisting with the preparation of the annual audit
• Filing
• Processing of debit/credit cards
• Posting of journals

• Matric Certificate
• A financial certificate will be advantageous; otherwise, a background in finance to be considered.
• At least three years of working experience

• Email your comprehensive CV to [email protected] .
• If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
• We reserve the right to only conduct interviews with candidates of choice.
• Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.