Accounts Clerk

Reference: 11240 MLR Consultant: Michelle le Roux

• Manage the full creditors and debtors functions, ensuring accurate and timely financial processing.
• Process supplier invoices, reconcile creditor accounts, and prepare payment schedules.
• Generate customer invoices, allocate payments, and maintain accurate debtor records.
• Monitor outstanding accounts and follow up on overdue payments.
• Resolve supplier and customer account queries professionally and efficiently.
• Prepare age analysis reports and assist with credit control procedures.
• Support month‑end and year‑end reconciliations and maintain accurate financial documentation.

• Grade 12 (Matric).
• Relevant qualification in Accounting, Finance, Bookkeeping, or a related field will be advantageous.
• Previous experience in a Creditors, Debtors, or Accounts Administrator role.
• Strong understanding of accounts payable, accounts receivable, reconciliations, and credit control.
• Proficiency in Microsoft Office, particularly Excel, and accounting software.
• Strong numerical accuracy and attention to detail.
• Excellent organisational, communication, and problem‑solving skills.
• Ability to manage multiple deadlines while maintaining a high level of accuracy.
• Professional, reliable, and able to work independently as well as part of a team.

• Email your comprehensive CV to
• If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered to avoid duplicity on our system.
• We reserve the right to only conduct interviews with candidates of choice.
• Applicants who have not received feedback within 30 days from the closing date must accept their application as unsuccessful.