Finance Clerk

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