Finance Clerk: Overheads (6 Month Contract) (Northern Suburbs (Cape)) at PEP

Description
PURPOSE OF THE POSITION

• Capturing and processing of information in order to upload the data into the system, as well as data reconciliation.

KEY RESPONSIBILITIES:

• Capturing and processing of invoices
• Allocate cost to correct GL accounts
• Reconciliation of supplier statements in BEST
• Solving queries in the appropriate time frame
• Ensuring all invoices are VAT compliant
• Prepare payment proposals to ensure all payments are made on time
• Ensure that all allocated vendors accounts are paid promptly
• Preparing journals
• General administration duties 
• Ad Hoc duties

Requirements

• Grade 12 (with Accounting)
• Relevant tertiary qualification is an advantage
• Minimum 1 year relevant experience
• Proficient in MS Word and MS Excel
• SAP experience will be an advantage