Accounts Clerk

Our client is seeking an Accounts Clerk to join the team,

• Capture and process supplier invoices accurately and timeously
• Match purchase orders, delivery notes, and invoices
• Prepare creditor reconciliations and resolve discrepancies
• Prepare payment schedules and load payments on banking platforms
• Ensure compliance with company procurement and payment policies
• Process customer invoices and credit notes
• Allocate customer payments accurately
• Perform debtor reconciliations
• Follow up on outstanding accounts and assist with collections
• Maintain accurate customer records
• Assist with month-end processes and journal entries
• Reconcile bank statements and petty cash
• Maintain filing systems (electronic and manual)
• Support internal and external audits
• Assist with VAT preparation and submission documentation
• Ensure compliance with SARS and relevant financial regulations Requirements
• Grade 12
• Finance qualification preferred
• 2–4 years’ experience in an accounts/finance environment
• Experience with full function debtors and creditors essential
• Xero experience highly advantageous Benefits Basic salary + petrol allowance + 13th cheque + additional bonuses