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  • Posted: Sep 12, 2024
    Deadline: Not specified
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    RCL FOODS is a leading African food producer in South Africa with a market capitalisation of R13 billion and employing more than 20 000 people in operations across South and Southern Africa. We manufacture a wide range of branded and private label food products which we distribute through our own route-to-market supply chain specialist, Vector Logistics. ...
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    Financial Clerk - Pretoria

    Job Description    

    • RCL FOODS is recruiting for an experienced Financial Clerk to join our dynamic Finance Team, based in Pretoria West.
    • As the Financial Clerk, You will be responsible for ensuring timeliness and accuracy of rebate processing, data Integrity, and streamlining processes.

    Minimum Requirements    

    • Grade 12 (Matric) certificate with maths and/or accounting
    • Tertiary qualification within the Finance field would be advantageous
    • Working experience on Syspro
    • Intermediate Excel skills
    • Experience working in a Finance admin position
    • Experience doing statement/supplier recons, processing of GRN’s, and vendor applications
    • Ability to interact with suppliers

    Duties & Responsibilities    

    • Check if GRN is not on Syspro – complete ticket in Sizanani or escalate to IT to adjust.
    • Prepare all documents on ALL Adjustments (Incorrect Grading / Incorrect PO) and forward to the Commodity accountant for action.
    • Do manual GRN's where required
    • Prepare Remittance from Syspro on GRN'd loads ensure that it balances with tickets received - send to Supplier for payment.
    • Check Transporter loads against invoice and GRN
    • Sagis weekly reporting
    • Sagis monthly reporting
    • Trade Blotter update for Commodity Procurement Exec, Commercial Manager and Commercial Exec – Commodity Procurement
    • Monthly reporting on Wheat & Maize - technical analysis of Dollar/Rand data & Graphs for Commodity Procurement Exec
    • Ex-Silo reports to continue with Storage, Handling, Drying Costs
    • Stand in for Creditors Controller - Commodities when required
    • All Vendor Applications - receive documents ensure all documents are in order – initiate workflow to have approved.
    • Complete all credit applications, credit limit increase requests and all documents to suppliers – upload to Docusign for Finance Executive to sign.
    • Stationary & Groceries orders from all departments
    • Receive & Distribute Stationary & Groceries for all departments.
    • Prepare Journals for Stationery/Grocery Reallocation

    Method of Application

    Interested and qualified? Go to RCL Foods on rcl.erecruit.co to apply

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