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Finance Clerk

Job in East London, 5201, South Africa
Listing for: Profile Personnel
Full Time position
Listed on 2026-01-23
Job specializations:
  • Finance & Banking
    Accounting & Finance, Financial Analyst, Finance Assistant, Accounts Receivable/ Collections
  • Accounting
    Accounting & Finance, Financial Analyst, Finance Assistant, Accounts Receivable/ Collections
Job Description & How to Apply Below

Finance Clerk required for an automotive company based in East London

Co-ordinate the Finance Work flow of the company. Maintain records related to the Finance Department process flow of the company.

Qualifications / Requirements:

Education

  • BCom Accounting / Financial Accounting or equivalent (compulsory)

Experience

  • 5–10 years’ experience in the automotive industry within a finance role

  • SAP experience and working knowledge (compulsory)

Skills

  • Computer literate

  • Proficient in MS Office

  • Strong SAP knowledge

  • Effective communication skills at all levels

  • Strong planning and organisational skills

Core Competencies & Abilities

  • High level of accuracy and attention to detail

  • Strong analytical and problem-identification skills

  • Sound judgment and problem-solving ability

  • Customer service–oriented mindset

  • Ability to use initiative

  • Strong teamwork and collaboration skills

  • Adaptability and flexibility

  • Ability to work under pressure and tolerate stress

Main duties and Responsibilities:

Creditors

  • Process creditor invoices daily and ensure records are kept up to date for first-pass accuracy

  • Perform monthly reconciliations of creditor accounts, including foreign creditors

  • Ensure all creditor payments are processed accurately and on time

Debtors

  • Issue debtor invoices to customers daily

  • Ensure month-end debtor reporting is accurate and up to date

  • Reconcile debtor remittances against outstanding invoices

Finance

  • Ensure monthly finance department deadlines are met

  • Allocate payments on SAP

  • Maintain accurate and up-to-date financial reporting

CAPEX

  • Prepare and submit CAPEX requests for approval and capture on SAP

  • Maintain the CAPEX register

  • Compile and issue monthly CAPEX reports

  • Assign asset tag numbers and tag assets in line with the register

General Finance Responsibilities

  • Assist the Financial Manager with administrative and finance-related duties within the plant

Only shortlisted candidates will be contacted. Should you not receive a response within 14 days please consider your application unsuccessful. We will keep your CV on our database for any other relevant roles that may arise.

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