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Open nowFirst seen 37 hours ago

Finance Clerk

Boardroom Appointments3,354 open roles

Where
Kempton Park, GP, South Africa
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Your applicationOpen nowFinance ClerkBoardroom Appointments · Kempton Park, GP, South Africa
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The clock on this job

Early applications get read.

11.9% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.4%3 days
  3. 11.9%7 days
  4. 18.6%14 days
  5. 35.6%30 days
  6. 45.1%60 days
This job: first seen 37 hours ago

The posting

Key purpose:

Our company currently has an existing vacancy for the above position and wish to invite suitably qualified applicants to submit their details for our consideration.

Duties and responsibilities:

  • Open new customer accounts on SYSPRO
  • Send out monthly statements using Debtors Manager tool, SYSTEM 1A
  • Generate Age Analysis for blue chip customers, discuss with Account Managers on a fortnightly basis
  • Telephonic and email collections, ensuring the customers have received invoices timeously to avoid delays in closing payment cycles.
  • Reconcile accounts as and when required.
  • Liaise with customers on queries they may have regarding invoices issued.
  • Request remittance advises from customers to ensure payments are allocated accordingly.
  • Report on a weekly basis to Finance Manager regarding any difficulties arising with customers to avoid delays in payments.
  • Allocate deposits to various customer accounts on SYSPRO
  • Manage the invoice submission to various customers.
  • Check Credit and COD applications as they get submitted.
  • Work quite closely with Sales Department regarding credit application process and vetting of customers.
  • Inform Account Managers on any errors or discrepancies that need to be corrected before applications can be processed.
  • Review all documents ensuring all necessary statutory documents are accompanied with the applications.
  • Send onto Finance Manager for vetting
  • Once approved draft approval letters for submission back to customers
  • Open relevant accounts on SYSPRO with all necessary information
  • Maintain COD Accounts by ensuring stock is not invoiced until payments are reflecting in the bank accounts.
  • Responsible for maintaining the cashbook.
  • Recording daily entries, both payments and receipts
  • Informing the rest of the finance team of deposits that are reflecting in the bank.
  • Assist the team in ensuring the smooth running of the department.
  • Filing on weekly basis
  • Would work closely with the Sales Department
  • Maintain good customer relationships

Qualifications and experience:

  • Minimum Diploma.
  • Fluency in the English language.
  • 2 - 5 years working experience in finance
  • Good telephonic and communication skills
  • Strong on account reconciliations
  • Enjoys working with numbers
  • Able to enforce company policies
  • Teamwork and Cooperation within and across departments
  • Fully computer literate
  • Microsoft Office
  • Microsoft Outlook
  • Microsoft Excel
  • MS Power Point
  • SYSPRO experience would be an advantage
  • Self-motivated
  • Enthusiasm in carrying out his/her duties.
  • A person who can work on his/her own with minimum supervision.
  • Experience in handling customers in various situations.
  • Attention to detail
  • Able to make effective decision independently
  • Target driven
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