Job description
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