Finance / Creditors Clerk

Danté Personnel Recruitment; Boksburg; On-site; ZAR 50,000 - 200,000; Full time

Job summary

A leading recruitment firm in Boksburg is seeking a detail-oriented Finance / Creditors Clerk. The ideal candidate will have a solid finance background with excellent reconciliation skills, preferably in a manufacturing environment. Responsibilities include processing invoices, reconciling supplier accounts, and assisting with financial year-end tasks. Competitive salary of R18,000 - R23,000 monthly.

Benefits

Provident fund

Qualifications

• 2-5 years’ experience in finance.
• 2 years' experience in a manufacturing environment preferable.
• Available to work overtime during month-end and year-end processes.

Responsibilities

• Process and maintain delivery notes and GRVs / Invoices.
• Reconcile Supplier accounts weekly / monthly.
• Assist with year end stock count.

Skills

Detail-oriented

Excellent reconciliation skills

Good Financial Acumen

Proficiency in Microsoft Office

Education

Matric (Grade 12)

Tools

Sage Evolution

Pastel

Job description

SA - Gauteng, BoksburgR18 000 - R23 000 Monthly Cost To Company (Provident fund) Our client in Boksburg is seeking a detail-oriented Finance / Creditors Clerk to join their team within a manufacturing environment .

The ideal candidate will have a solid background in finance, excellent reconciliation skills, and experience working with suppliers and stock systems. Minimum requirements :

• Matric (Grade 12)
• 2 – 5 years’ experience in finance
• 2 years' experience in a manufacturing environment preferable
• Proficiency in Microsoft Office
• Experience with Sage Evolution / Pastel
• Good Financial Acumen
• Available to work overtime during month-end and year-end processes

Main functions and duties :

Process and maintain delivery notes and GRVs / Invoices

Reconcile Supplier accounts weekly / monthly

Submit monthly supplier amounts and recons for payment

Assist Stores with credit notes and returns when required

Follow up with Suppliers for credit notes which have been processed by Stores

Capture manufacturing BOMs

Capture data as per stock take

Assist with investigations on stock variances

Assist with year end stock count

Process bank transactions

Reconcile bank

Assist with General Ledger reconciliations

Assist with Financial Year End

Consultant : Jeanine Lombard - Dante Personnel East Rand