Accounts Clerk

·         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