Jnr Bookkeeper/Finance Clerk

Duties: Balancing Loan Accounts monthly. Monthly General Journals. Processing monthly VAT journals for all stores. Capture monthly creditors invoices. Preparing monthly creditors reconciliations. Monthly loading of creditors/supplier payments on Nedbank. Working with Creditors clerk to ensure that supplier payments are allocated accurately to invoices captured. Following up on debtors outstanding payments. Effectively communicating with management to ensure the validity and accuracy of payments. Daily, weekly and monthly cash, card and 3rd party transactions reconciliations. Liasing with stores to ensure accuracy of cash deposits Ensuring stores send daily, weekly and monthly reports. Electronic and physical filling and storage of invoices and other company documents. Ad hoc office admin duties. Matric Finance/Accounting qualification Proven Finance work experience Basic to intermediate excel skills (MUST be able to use excel) A driven and energetic individual A team player An individual who can work independently An individual with a finance background Ability to work effectively under pressure with large volume of data Exceptional attention to detail Good communication skills

Location: Johannesburg, ZA

Posted Date: 6/12/2025