Finance Clerk: TADD

at  Truworths

JOB DESCRIPTION

We are looking for a detail orientated team player who can meet deadlines and solve problems by keeping calm and communicating effectively. The individual will be responsible for the compilation of accurate costings and tracking transactions on the Sync system. Attention to detail is a key function in this role and the ability to work methodically and under pressure to meet deadlines.

QUALIFICATIONS AND EXPERIENCE

QUALIFICATIONS • Matric plus relevant work experience EXPERIENCE / KNOWLEDGE • Excellent Excel knowledge is essential • An excellent understanding of accounts and creditors reconciliation process • A system driven individual that can work independently and has excellent problem solving skills • Experience within a team dynamic would be advantageous • Preference will be given to someone with manufacturing/retail experience. • Understanding of costs in manufacturing process i.e. budget vs. actual.

• Reporting to the Finance Accountant, the primary responsibility is to ensure specified suppliers’ invoices are scrutinized and checked to ensure compliance of Company policies and then validated for payment • Communicate with design team buyers and planners on cost price variances and follow the necessary procedures to ensure documentation agrees with systems • Sorting out discrepancies with suppliers and the warehouse • Resolving daily Creditor queries and ensuring query resolution register is followed up • Preparing early payment calculations • Processing of credit and debit Adjustment vouchers • Processing of stock adjustments • Weekly and Monthly Reconciliations