County Fair has this opportunity for a Financial Clerk to ensure the integrity of transactions captured and to support the Management Accountants with preparation and review of information. QUALIFICATIONS, EXPERIENCE & SKILLS REQUIRED FOR THIS ROLE: Grade 12 and a post-graduate Financial Qualification 1-2 years’ experience in a similar role required Working knowledge in the use of financial software applications and databases ERP system working knowledge, e.g. SAP or BAAN and Infor LN system knowledge advantageous Microsoft Office Suite; with advances MS Excel competency Key requirements include being commercially sound, deadline driven and having attention to detail. The ideal candidate should be hardworking, honest, self-motivated and disciplined and be able to work under pressure. It is essential that the candidate have a passion for implementing and maintaining a continuous workplace improvement program (20 Keys). Proactive, have good management, communication and interpersonal skills. Problem solving and planning skills. Personal and professional integrity are key requirements. THE KEY RESPONSIBILITIES OF THE POSITION ARE: Inventory Daily reviews and investigation of shipments and shipment variances Bills of material: Bill of material changes as required by NPD Production walkthrough to confirm packaging used for items where there are deviations between the theoretical usage and actual BOM issues System walkthroughs to ensure compliance to SOPs Inventory testing: weekly bin location testing Vector: Analyse stock returns to determine: Expired stock: Confirm that stock was correctly rotated by analysing sales from the time the stock was delivered to Vector until the date of claim Damages: Determine the timeframe between delivery of product and the damages claim submitted to County Fair Prepare production schedules to compare to Primary processing report (split Epping and Hocroft) Parker Foods: Daily stock issues and weekly stock warehouse reconciliation General ledger reconciliations: Consumables and engineering stock Fixed Assets Fixed asset verifications Assist asset movements and disposals on LN Creditors Assist with the capturing of creditor invoices and creditor reconciliations on LN General Attend to ad-hoc requests as required Bank processing on INFORLN
County Fair has this opportunity for a Financial Clerk to ensure the integrity of transactions captured and to support the Management Accountants with preparation and review of information.
QUALIFICATIONS, EXPERIENCE & SKILLS REQUIRED FOR THIS ROLE:
THE KEY RESPONSIBILITIES OF THE POSITION ARE:
Inventory
Fixed Assets
Creditors
General
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