Finance Clerk

Reference : SJ Consultant : Sone Johnson

Job Description

Cashbook processing and mapping – ensuring allocations are correct as confirmed with the Accountant. Capturing supplier invoices and ensuring this is reconciled to the supplier statement monthly. Various reconciliations (Bank, General ledger, Debtors and Creditors). Preparing payments of suppliers. Filing of all supporting documents. Draft and issue client invoicing. General office administration. Any other reasonable task required by the company.

Qualifications

At least 3 years experience in a similar position.

How to Apply

Email your comprehensive CV to:

• If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered 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.