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.

• Grade 12.
• Finance qualification preferred.
• 24 years experience in an accounts/finance environment.
• Experience with full function debtors and creditors essential.
• Xero experience highly advantageous.

Basic salary; petrol allowance; 13th cheque; additional bonuses.

• Typing
• Data Entry
• Clerical Experience
• Microsoft Word
• Accounting
• Microsoft Dynamics Navision
• 10 Key Calculator
• Accrual Accounting
• Microsoft Excel
• Accounts Payable
• Bookkeeping
• Word Processing

Employment Type : Full Time

Experience : years

Vacancy : 1