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Finance Clerk (JB6085)
Johannesburg or Pretoria, Gauteng · Accounting/FinanceFinance Clerk (JB6085)
Hybrid (Candidates to be based in Johannesburg or Pretoria only)
R10 000 to R12 000 a month CTC
Permanent
An established organisation operating within the direct sales, household products, distribution, and consumer goods sector is looking for a Finance Clerk to support the day-to-day financial administration of the business. The role combines finance administration, record keeping, reporting, reconciliations, and communication with suppliers, customers, and internal stakeholders. Reporting under supervision, the successful candidate will assist with recording financial transactions, maintaining accurate financial records, processing payments, supporting bookkeeping and accounting activities, and ensuring that financial information is maintained accurately and efficiently. This position requires a detail-oriented individual with strong numerical ability, excellent organisational skills, and a passion for reconciliations and financial administration
Minimum Requirements:
Matric
3–5 years' experience within a finance environment
Experience working with an automated financial management system
Knowledge of financial statement preparation, budgeting, payroll, purchasing, accounts payable, and accounts receivable
Good Excel skills and understanding of relevant financial legislation, policies, and procedures
Strong analytical, problem-solving, mathematical, organisational, and record-keeping skills
Excellent written and verbal communication, interpersonal, listening, presentation, and customer service skills
Accurate data capturing and typing skills with strong attention to detail
Ability to multitask, adapt to changing priorities, and work under pressure
Professional, customer-focused, self-motivated, honest, trustworthy, respectful, flexible, and able to thrive in a fast-paced environment
Duties and Responsibilities:
Process bills, transactions, credits, payments, and journal entries within the accounting system
Verify account information and financial documents, resolving discrepancies, errors, and finance-related queries
Assist with opening customer and supplier accounts and maintaining accurate customer and vendor financial records
Maintain organised financial records, filing systems, and supporting documentation
Assist with bookkeeping, accounting, financial reporting, reconciliations, and finance administration activities
Record, monitor, and reconcile money received and paid out
Support accounts payable and accounts receivable functions
Liaise professionally with suppliers, customers, and internal stakeholders
Ensure accurate record keeping, data capturing, and compliance with financial legislation, policies, procedures, and company standards
Contribute to the efficient operation of the finance department within a fast-paced environment
Please do not apply using Scanned CVs, no supporting documentation is required at this point, this will be requested later.
Kontak Recruitment Disclaimer:
Equal opportunity: All backgrounds are welcomed, with no bias. All are considered based on requirements.
Job specifics: Requirements mirror advertisement, duties may adjust for client needs.
Fair process: Fair assessment, only shortlisted candidates contacted due to volume.
Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard applicant info.
Candidate verification: Candidates selected by the client are verified. False info may disqualify or end employment via the client.
Offer clarity: Advert is not a binding offer. Written offers based on pre-employment conditions.
No direct link: Advert is not tied to Kontak Recruitment. We assist in the employment process ONLY.
Applicant Responsibility: Upon applying, confirmation of receipt for a specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment.
Hybrid (Candidates to be based in Johannesburg or Pretoria only)
R10 000 to R12 000 a month CTC
Permanent
An established organisation operating within the direct sales, household products, distribution, and consumer goods sector is looking for a Finance Clerk to support the day-to-day financial administration of the business. The role combines finance administration, record keeping, reporting, reconciliations, and communication with suppliers, customers, and internal stakeholders. Reporting under supervision, the successful candidate will assist with recording financial transactions, maintaining accurate financial records, processing payments, supporting bookkeeping and accounting activities, and ensuring that financial information is maintained accurately and efficiently. This position requires a detail-oriented individual with strong numerical ability, excellent organisational skills, and a passion for reconciliations and financial administration
Minimum Requirements:
Matric
3–5 years' experience within a finance environment
Experience working with an automated financial management system
Knowledge of financial statement preparation, budgeting, payroll, purchasing, accounts payable, and accounts receivable
Good Excel skills and understanding of relevant financial legislation, policies, and procedures
Strong analytical, problem-solving, mathematical, organisational, and record-keeping skills
Excellent written and verbal communication, interpersonal, listening, presentation, and customer service skills
Accurate data capturing and typing skills with strong attention to detail
Ability to multitask, adapt to changing priorities, and work under pressure
Professional, customer-focused, self-motivated, honest, trustworthy, respectful, flexible, and able to thrive in a fast-paced environment
Duties and Responsibilities:
Process bills, transactions, credits, payments, and journal entries within the accounting system
Verify account information and financial documents, resolving discrepancies, errors, and finance-related queries
Assist with opening customer and supplier accounts and maintaining accurate customer and vendor financial records
Maintain organised financial records, filing systems, and supporting documentation
Assist with bookkeeping, accounting, financial reporting, reconciliations, and finance administration activities
Record, monitor, and reconcile money received and paid out
Support accounts payable and accounts receivable functions
Liaise professionally with suppliers, customers, and internal stakeholders
Ensure accurate record keeping, data capturing, and compliance with financial legislation, policies, procedures, and company standards
Contribute to the efficient operation of the finance department within a fast-paced environment
Please do not apply using Scanned CVs, no supporting documentation is required at this point, this will be requested later.
Kontak Recruitment Disclaimer:
Equal opportunity: All backgrounds are welcomed, with no bias. All are considered based on requirements.
Job specifics: Requirements mirror advertisement, duties may adjust for client needs.
Fair process: Fair assessment, only shortlisted candidates contacted due to volume.
Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard applicant info.
Candidate verification: Candidates selected by the client are verified. False info may disqualify or end employment via the client.
Offer clarity: Advert is not a binding offer. Written offers based on pre-employment conditions.
No direct link: Advert is not tied to Kontak Recruitment. We assist in the employment process ONLY.
Applicant Responsibility: Upon applying, confirmation of receipt for a specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment.