- Process supplier invoices, including agency fee debit notes produced and processed within 48 hours of the vessel sailing.
- Check and forward monthly statements to customers, addressing any queries promptly.
- Monitor debtors' balances outside credit terms and prepare a weekly debtors report for review with the branch manager.
- Process trade creditors, releasing disbursements and trade creditors for payment as required.
- Resolve Central Support supplier recon queries and complete cheque requisitions for urgent payments.
- Establish new suppliers in VOS.
- Complete Port Disbursement Accounts on VOS desktop and web platforms, verifying accuracy and completeness.
- Subschedule and analyze passenger liner customer accounts as needed.
- Prepare centralized customer statements and assist ops finance clerks during peak periods or absences.
- Maintain prudent accounting controls over branch income and expenditure, adhering to company policies and procedures.
- Perform other ad-hoc duties within the finance department as required.
- Matric (Grade 12) with Accounting and Mathematics, preferably with an Accounting Degree or Diploma.
- A minimum of 5 years' practical accounting experience, with good English command, communication, and interpersonal skills.
- Computer literacy (MS Office) and knowledge of accounting software (Accpac).
- An understanding of basic accounting principles and ability to reconcile general ledger/key supplier accounts.
- A good understanding of tax principles, visible initiative, drive, flexibility, and ability to work independently under pressure with tight deadlines.
- Effective teamwork and establishment of relationships with superiors, colleagues, clients, and suppliers.
- Commitment to company ethics and further attributes including meticulous approach, attention to detail, high level of conscientiousness, proactivity, motivation, planning, organizational skills, and availability to work outside normal hours as required.
- A valid Code 08 Driver's License is essential.
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Branch Finance Clerk - Durban - Tower Group

Description
Revenue & Debtor Management
Creditors
Disbursement Control
Other Functions
Requirements
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Finance Clerk
Full time You Choose Recruit- KwaZulu-Natal
-
Finance Administration Clerk
GUD Filters- Durban
-
Service Department Admin Finance Clerk
Boxer Superstores- Durban
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Finance Clerk
Greys Personnel- Hillcrest
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Payroll / Finance Clerk - Gillitts KZN
Full time You Choose Recruit- Gillitts
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Creditors Clerk – Pinetown, Kzn
Findojobs South Africa- KwaZulu-Natal
-
Creditors Clerk
Full Circle Selection- Durban
-
Creditors Clerk Power Fashion
Mr Price Group- Durban
-
Debtors Clerk Assistant
Complement Recruitment- Durban
-
Junior Payroll Administrator
IntelliStaff- Durban
-
Accounts/Sales Admin Assistant
SHARON NUROCK RECRUITMENT CC- Durban
-
Business Manager/Chartered Accountant
NKR Outsourced- Durban North
-
OFFICE MANAGER/ACCOUNTS CLERK, Westville, IT Industry, R15k to R20k excluding benefits
RS Recruitment Services- Westville
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Creditors Clerk – Pinetown, KZN
Headhunters- Pinetown
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Creditors Clerk – Pinetown, KZN
Headhunters- Pinetown