Finance Clerk: Imports (B4) at PEP

Job Description

• To administer payments related to imported goods to ensure that final unit costs and gross profits are calculated correctly and perform supplier and control account reconciliations.

Job Requirements
KEY RESPONSIBILITIES 

• Reconciliation of creditors and/or suspense accounts
• Processing financial Import claims/penalties
• Open account (TT) and LC payments
• Invoice capturing
• Arranging payments to service providers
• Completing of Costings
• Maintaining of supplier documentation
• General administration duties

JOB INCUMBENT REQUIREMENTS 

• Grade 12 (with Accounting)
• An Accounting or Finance diploma (or degree) will be an advantage
• Prior relevant work experience will be an advantage (e.g. in a Finance team)
• Computer Literacy (MS Office) 
• Aptitude to work with figures        
• Competencies required: Good problem solving skills; Detail Orientation; Confidence and decisiveness; Planning, organising and control; Communication; Stress tolerance and able to work in a team as well as independently