Finance Clerk

Function

The purpose of this role is to ensure that all supplier and service provider documentation and transactions are received, recorded, allocated, and processed for payment according to company policy and statutory requirements. The role also oversees the generation of invoices for completed work and ensures debtor payments are received within required deadlines to support effective cash flow and business sustainability.

About the Client

Our client is a leading provider of innovative fire protection solutions, serving a wide range of industries across Southern Africa. With a strong reputation for reliability, technical expertise, and customer-centric service, they design, supply, install, and maintain advanced fire detection and suppression systems. Their commitment to safety, compliance, and excellence ensures that businesses and communities are well-protected, while their collaborative work culture provides employees with the opportunity to grow within a dynamic and impactful industry.

Requirements

Qualifications

NQF 5 qualification in Bookkeeping, Finance, or similar

In the absence of relevant qualifications, suitable experience at the appropriate level will be considered

Experience

2-3 years of finance experience

Experience in the construction industry is advantageous

Extensive experience using Sage Pastel

Strong knowledge of Debtors and Creditors

Competencies

Functional

High attention to detail and accuracy

Strong teamwork and collaboration skills

Clear verbal and written communication

Strong problem-solving ability

Integrity and reliability

Customer and supplier care orientation

Key Performance Areas

Creditors : Database administration, processing and coordination, query resolution, and general administration

Debtors : Database administration, processing and coordination, query resolution, and general administration

Compensation

CTC Range : R18,000 - R24,000