Finance Clerk: Payments - Corporate Office - Finance

Department: Corporate Office – Finance • Business Unit: Accounts • Type: Permanent • 1 position available

About the role

Responsible for handling the financial records such as invoices, purchase orders, receipts, bills, checks, and other paperwork related to money coming in or going out of the company’s account.

Responsibilities

• Process creditors’ invoices
• Reconcile supplier statements to AP (Accounts Payable)
• Process payments to suppliers
• General Ledger reconciliations
• Uphold and promote the company values

Requirements

• Matric
• Bookkeeping / Accounting Qualification at NQF level 6
• 3 years’ experience in a similar role