Senior Clerk: Finance

Implats; Limpopo; Presencial; ZAR 180 000 - 240 000; Tempo integral

Resumo da oferta

Implats is seeking an Accounts Payable/Finance Support role in Limpopo. The position involves processing invoices, reconciling monthly statements, and supporting finance administration. SAP requisition creation and keeping management reports up to date are core duties.

Applicants should have a Grade 12 with Mathematics, a financial qualification is advantageous, and strong MS Office and SAP skills are essential. Medical fitness and the ability to work overtime when required are also expected.

Qualificações

• Grade 12 / matric certificate with Mathematics.
• A financial qualification will be an advantage.
• Computer literacy (MS Office package, SAP) is essential.
• Must have knowledge of accounts payable process.
• Must have knowledge of costing process flow.
• Medical certificate or medically fit in order to obtain one is essential.
• Must be able and willing to work overtime when requested.

Responsabilidades

• Process invoices and reconcile monthly statements.
• Create and expedite purchase requisitions / reservations on SAP.
• Update management accounting reports and other reports.
• Office administration and filing.
• Circulation/placement within the greater Finance and Admin department as needed.
• Invoice control, verification, and processing.

Conhecimentos

Interpersonal skills

Oral & written communication

MS Office proficiency

Overtime readiness

Formação académica

Matric with Mathematics

Financial qualification

Ferramentas

SAP

MS Office

Descrição da oferta de emprego

Job category: Banking, Finance, Insurance. Stockbroking

Location: Limpopo

EE position: Yes

Introduction

To effectively process invoices and reconcile monthly statements timeously to minimise the risk to the company

• Creating and expediting of purchase requisitions / reservations on SAP
• Updating of management accounting reports and other reports
• Office administration and filing
• Any adhoc tasks or projects in line with development plan and/or departmental needs
• Circulation / placement may occur within the greater Finance and Admin department as and when necessary.
• Invoice control, verification, and processing.
• Must be able and willing to work overtime when requested
• Grade 12 / matric certificate with Mathematics
• A financial qualification will be an advantage
• Computer literacy (MS Office package, SAP) is essential
• Must have good interpersonal skills
• Must have good oral and written communication skills
• Knowledge / experience of/in the accounts payable process
• Must have knowledge of costing process flow
• Medical certificate or medically fit in order to obtain one is essential