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 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