Financial Clerk

Reporting to the Financial Manager. To eventually grow into a Creditor's Clerk. Requirements: Matric is essential Minimum 2-3 year experience within a finance department Navision system experience is beneficial Some ERP system experience with good Excel skills essential Experience in invoicing debtors accounts Experience in reconciling debtors accounts Basic KPI: Managing intercompany transactions Process intercompany invoices Balancing of intercompany sales and purchases Email all invoices to customers Filling delivery notes and invoices Responsible for moving files after the financial year end audit to the archive and to keep the register up to date Responsible to reconcile accounts payable and accounts receivable Ensure all purchase invoices and sales invoices are processed Attend to client's queries via phone or email Print and forward statements to customers Check invoices and attend to customer queries