Finance Clerk - Staff Solutions

Gqeberha / Port Elizabeth 3 hours ago Permanent Salary - Market Related

Finance Clerk

Staff Solutions
Gqeberha / Port Elizabeth
Date Created : 3 hours ago
Job Type : Permanent
Salary : Market Related

A client in the FMCG industry if looking for a Finance Clerk to join their accounts department.
 
Skills
Finance Clerk FMCG

Main Duties / Key Responsibilities

Creditors & Suppliers
  • Manage assigned supplier (creditor) accounts
  • Communicate with suppliers about invoices and account queries
  • Capture and process supplier invoices and purchase orders on Pastel and Syspro
  • Match invoices to GRNs (Goods Received Notes) where needed
  • Prepare clearing agent invoice packs according to procedures
  • Gather and check all supporting documents
  • Prepare account reconciliations on time
  • Investigate and resolve claims and account queries
  • Prepare weekly age analysis reports
Cashbook
  • Process all cashbook transactions
  • Ensure the cashbook balances daily
Orders & Inventory
  • Create purchase orders and sales orders on Pastel and Syspro
  • Capture GRNs and monitor outstanding GRNs
  • Update inventory costs and process stock transfers
  • Maintain inventory control sheets
  • Perform weekly stock balancing and resolve any differences
  • Allocate stock to sales orders
Customer Accounts
  • Process customer invoices
  • Process credit notes
General
  • Perform other related duties as required by management

General Expectations

  • Assist with additional tasks given by your manager or director
  • Follow all health and safety regulations
  • Keep company and client information confidential
  • Follow company policies and procedures
  • Be flexible and support changing business needs
  • Contribute to a respectful, inclusive workplace
  • Take part in ongoing learning and skills development

Minimum Qualifications & Experience

  • Matric (Grade 12)
  • A qualification in Accounting or Finance is an advantage
  • At least 3 years’ experience in a similar role
  • Experience working with local and foreign suppliers
  • Experience with clearing agents and shipping finance (advantageous)
  • Experience capturing invoices on an accounting system
  • Intermediate to advanced Excel skills
  • Experience using Pastel and Syspro
  • Experience resolving supplier claims

Soft Skills

  • Able to work independently
  • Detail-oriented
  • Good team player
  • Strong sense of responsibility
  • Able to follow instructions
  • Comfortable working under pressure with high volumes
  • Good at meeting deadlines
  • Well-organised and methodical
  • Strong written and verbal communication skills

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