Our client inPaarl is in need of an Accounting Clerk to support to the Financial Manager focusing primarily on supplier/creditor management while assisting with various financial functions.
Duties & Responsibilities
What Youll Do Process supplier invoices daily for weekly KPI reporting Liaise with suppliers to obtain and reconcile statements Capture business supplier invoices and perform creditor reconciliations Complete bank reconciliations and related administrative tasks Handle SARB reporting for inward funds Process general customer and supplier journals Assist with Management Accounts preparation Support the team during Annual Financial Audits Perform additional duties as assigned by the FM from time to time
What Youll Need Relevant qualification related to finance 3-5 years of solid financial experience with comprehensive understanding of financial disciplines Computer literacy (Business Central 365/Navision experience advantageous) Ability to work independently and unsupervised Detail-oriented approach with high accuracy Proactive attitude and strong administrative skills Excellent communication capabilities Effective time management skills
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