SUMMARY :
A sweet manufacturer in Atlantis Cape Town is seeking a Finance Clerk who must ensure smooth day-to-day operations of the office by combining administrative, receptionist, and payroll support functions. This role supports management, Finance and HR while ensuring operational efficiency, accurate record-keeping, and excellent stakeholder service.
POSITION INFO : Reception :
- Operating the switchboard and correct directing of incoming calls, and relay of messages; switchboard never to be left unattended.
 
- Maintain a welcoming and organized front office environment.
 
- Maintaining visitor / contractor and declaration forms on the security register as required. Always ensure sufficient forms in place. Cross check visitor forms to gate register daily.
 
- Issue appropriate PPEE forms to visitors and ensure all PPE is returned; report to manager if not returned.
 
- Maintaining customer complaints logbook as required by Food safety.
 
- Accepting courier deliveries and ensure parcels are received by the correct person - do not sign on behalf of the receiver unless requested to do so.
 
- Issue gate passes on receipt of authorisation from the approved signatories
 
- Coordinate meeting rooms
 
Flowiz System Management :
- Create Finance and HR Pos on receipt of approval
 
- GRV Finance Pos on receipt of delivery / service rendered confirmation
 
HR Administration Support :
- Collect and verify timesheets, leave records, and other payroll data.
 
- Weekly updating of leave applications, approved overtime, etc. on the time and attendance system
 
- Maintenance of training registers, filing of training documents
 
Finance Administrative and Account Receivable Support :
- AR - Wholesale account responsibility
 
- Take over reconciliation and debt collection responsibility of assigned wholesale accounts.
 
- AR - credit notes
 
- Processing and filing of authorised credit notes
 
- Damage claim register maintenance - SGX uplift documentation; damage claims received; credit note number update once credit note has been processed.
 
- AR - invoices
 
- Monthly maintenance of PODs on Datastore for SGX deliveries, electronic filing of PODs
 
- AR - Other
 
- Processing of credit applications on Credeq portal
 
Requirements of the Role :
Qualification :
- Matric
 
- Diploma / Certificate Business Administration, Office Management, or equivalent
 
Experience :
3 years’ experience in administration or office management
- Fluent in spoken and written English
 
- Payroll knowledge (SAGE system experience would be beneficial)
 
- Computer literate and very comfortable with Excel and limited formulas
 
Skills / Competencies Required :
- Meticulous, precise and process driven
 
- Effective verbal, written and listening communication skills
 
- Time management skills
 
- Computer skills
 
- Willingness to assist
 
- Curiosity and willingness to learn
 
- Comfortable to work in compartments, relating to different departments.
 
- Strong organizational and multitasking abilities