Finance Clerk (6 month contract)

SUMMARY:
Our warehouse and distribution client in Prospecton requires a finance clerk for a six month contract to provide accurate processing of accounts documents.

POSITION INFO:
Key Responsibilities: Cashbook Reconciliation (SAP) - Processing current accounts for all Group companies. Debtors - Processing of incoming payments and internal reconciliation. Follow up on remittances Creditors - Processing of supplier invoices and matching (internal Reconciliation) - for all Group Companies Creditor Reconciliations for local month-end payments. Stock Count - Data capture of stock count Filing of supplier invoices, bank statements, BOL audit reports and other documents. Capturing Forex banking and reconciliation. Capturing local banking and FX payments. Preparing and sending receivable reports. Preparing and sending consumer and Petro overdue, customer payments. Intercompany chargebacks Requirements: Completed Grade 12 Preferably Finance related qualification SAP experience is advantageous