THE MAIN RESPONSIBILITIES OF THE
ASSISTANT FINANCE CLERK WILL BE AS
FOLLOWS:
Provides clerical support to the Finance department by:
- Fixed Asset verification and coding project
- Receiving and sending invoices to relevant individuals in NDTC for authorisation.
- Capturing authorised invoices on SAP.
- Following up on supplier queries.
- Processing weekly vendor payment proposals.
- Performing weekly vendor payment reconciliations
- Filing
- Conducts month-end and year-end closure processes, including:
- Performing month-end reconciliations.
- Assisting auditors with requested documents.
- Adheres to Financial Policies and Procedures, noting breaches and referring them to Junior Accountant as
appropriate.
- Prepares and performs ad-hoc tasks in the finance section.
- A Bachelor’s Degree in Accounting/Finance
- Computer Literacy
- Experience in an accounting environment
- SAP experience on SAP FI will be an added advantage
The following competencies are an added advantage:
Competency in Computer applications - MS Office
SAP Experience