Finance Clerk

Create and maintain partner accounts

Reconciliations of partner accounts 

Resolve partner queries 

Preparation of statements and distribution thereof to partners

Preparation of various billings and invoices to partners

Assist with internal queries on partners

Processing transactions on accounts payable and accounts receivable

Maintaining the age-analyses on accounts payable and receivable

Following up with debtors regarding overdue accounts receivable

Processing of daily transactions 

Reconciliation of control accounts

Processing of daily refunds based on various payment methods

Assistance with creation and maintenance of coupons

Assistance with daily, weekly and monthly reporting

Additional ad hoc duties, as required within the finance department

Experience & Skills Required:

A minimum of 2 – 3 years experience in a similar role

Advanced Excel

Basic knowledge of Pastel Evolution knowledge would be beneficial

A Bcom degree

Contact CORNE JONKER on 021 418 1750, quoting the Ref: CTF014182.

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