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

· 2–4 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