Position Overview
We are looking to recruit a Finance Clerk to work within the Accounts Payable department of Clicks Group Services. The role will be based at Clicks Head Office in Cape Town and will report to the Finance Analyst.
Duties and Responsibilities:
- To accurately prepare balance sheet reconciliations and provide valid commentary.
- To resolve reconciling differences within the required timeframes.
- To prepare accurate daily, weekly, and monthly reporting.
- To respond appropriately and timeously to escalations from vendors and landlords.
- To update and regularly review standard operating procedures for accounts payable ensuring that all procedures have the updated information.
- To test new processes and systems to allow efficiencies to be implemented.
- To accurately process relevant month end journal entries on time.
- To identify and clear open items on general ledger and vendor accounts.
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