Finance Clerk Vacancy

Posted on :

16 Jan, 2015

Category :

Finance Jobs in South Africa

Job Details

Employer: Oxyon Human Capital
Finance Clerk – Contract
Based in Newcastle

FINANCE CLERK-CONTRACT POSITION REF# 223

QUALIFICATION AND EXPERIENCE

Grade 12. Post matric qualification in Finance related studies essential. At least five years’ experience operating as a Finance clerk.

KEY PERFORMANCE INDICATORS

    • · Reconciling Bank Statements daily
    • · Preparing General Ledger Recons
    • · Preparing and/or processing Journals
    • · Generating sales invoices against all projects
    • · Processing manual invoices, statements & credit notes
    • · Project Closures
    • · Debt Collections: Monitoring Age analysis
    • · Receipting of all monies
    • · Handling queries (Debtors/Creditors)
    • · Processing Electronic transfers (HR payments, sundry payments and to all suppliers)
    • · Credit comparisons on Trade Debtors
    • · Capturing/removing a supplier & debtor on Baan
    • · Other administrative tasks as required by HOD

COMPETENCIES REQUIRED:

    • Excellent verbal, written communication and presentation skills.
    • Previous experience in a computerised creditors system e.g. Baan, Pastel would be advantageous.

Interested or know someone who is, please SHARE this post?

Fax: 086 568 0169

Tel: 034 312 6454

Please be advised that should your application not meet the minimum requirements and you have not heard from us within 2 weeks; please consider your application to be unsuccessful. Correspondence will only be reserved for shortlisted candidates.

 

Oxyon Human Capital Solutions – Employment Agency

Getting Newcastle working!

FINANCE CLERK-CONTRACT POSITION REF# 223

QUALIFICATION AND EXPERIENCE

Grade 12. Post matric qualification in Finance related studies essential. At least five years’ experience operating as a Finance clerk.

KEY PERFORMANCE INDICATORS

    • · Reconciling Bank Statements daily
    • · Preparing General Ledger Recons
    • · Preparing and/or processing Journals
    • · Generating sales invoices against all projects
    • · Processing manual invoices, statements & credit notes
    • · Project Closures
    • · Debt Collections: Monitoring Age analysis
    • · Receipting of all monies
    • · Handling queries (Debtors/Creditors)
    • · Processing Electronic transfers (HR payments, sundry payments and to all suppliers)
    • · Credit comparisons on Trade Debtors
    • · Capturing/removing a supplier & debtor on Baan
    • · Other administrative tasks as required by HOD

COMPETENCIES REQUIRED:

    • Excellent verbal, written communication and presentation skills.
    • Previous experience in a computerised creditors system e.g. Baan, Pastel would be advantageous.

Fax: 086 568 0169

Tel: 034 312 6454

Please be advised that should your application not meet the minimum requirements and you have not heard from us within 2 weeks; please consider your application to be unsuccessful. Correspondence will only be reserved for shortlisted candidates.

Oxyon Human Capital Solutions – Employment Agency

Getting Newcastle working!

 

How to Apply

Click here to apply online

Apply before Saturday, January 31, 2015Companies may expire jobs at their own discretion.


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