Finance Clerk

Lumenii; Bellville; On-site; ZAR 180,000 - 250,000; Full time

Job summary

A dynamic organisation is seeking a Finance Clerk to manage accounts payable and support financial reporting. This role requires a passion for accuracy, with significant room for professional growth. The candidate must have at least 5 years of relevant experience, proficiency in SAGE Evolution, and strong Excel skills.

Benefits

Professional development opportunities

Flexible work environment

Team-oriented culture

Qualifications

• Minimum 5 years' experience in a similar finance or creditors role.
• Proficiency with SAGE Evolution and strong Microsoft Excel skills.
• Matric / Grade 12 essential; tertiary qualification is an advantage.

Responsibilities

• Process supplier invoices and handle payment processing.
• Perform daily bank reconciliation and maintain financial records.
• Assist in preparing management accounts and financial reports.

Skills

Accuracy

Microsoft Excel

SAGE Evolution

Accounting principles

Education

Matric / Grade 12

Tertiary qualification in Finance or Accounting

Tools

SAGE Evolution

Job description

PURPOSE

Join the MNK Projects finance team and bring your passion for accuracy and attention to detail to our dynamic organisation. As a Finance Clerk, you'll play a crucial role in maintaining the financial health of the business by managing accounts payable, reconciliation, bookkeeping, and supporting financial reporting. This is your opportunity to grow within a supportive and innovative company, known for its focus on quality, integrity, and teamwork.

Why MNK Projects?

• Growth Potential: We believe in investing in our team. Benefit from professional development opportunities and clear career-path frameworks.
  
• Vibrant Culture: Join a team that values collaboration, accountability, and success. Enjoy a work environment that prioritises team spirit.
  
• Flexibility: We value work-life balance and offer flexibility in how you manage your work.
  
• Recognition:Be part of a company where your contributions make a direct impact.
  
  

MAIN OUTCOMES

• Ensure accurate and timely processing of all supplier invoices, payments, and reconciliation
  
• Support the finance team with financial reporting up to trial balance level
  
• Assist with monthly and year-end closing procedures
  
• Contribute to VAT submissions, audit support, and compliance activities
  
  
  

KEY RESPONSIBILITIES

• Accounts Payable: Process supplier invoices, match with purchase orders, and handle payment processing
  
• Reconciliation & Bookkeeping: Perform daily bank reconciliation and maintain financial records
  
• Financial Reporting: Assist in preparing management accounts and financial reports
  
• Administrative Support:Provide administrative assistance to the finance department and ensure proper documentation for audits
  
  
  
  

Requirements

KNOWLEDGE AND EXPERIENCE

• Matric / Grade 12 (Essential)
  
• A tertiary qualification in Finance or Accounting will be an advantage
  
• Minimum 5 years’ experience in a similar finance or creditors role
  
• Proficiency with SAGE Evolution (Non-negotiable)
  
• Strong Microsoft Excel skills
  
• Sound understanding of accounting principles and best practices
  
  

COMPETENCIES

• Accuracy
  
• Planning
  
• Devotion to Quality
  
• Dutifulness
  
• Cooperation
  
• Integrity
  
• Service oriented
  
• Analysing and forming opinions