Jobs · Closed
Accounts Clerk
This role has closed on 18 September 2026. We recruit for roles like it
regularly, so leaving your CV is worth doing.
Duties
- Process and record daily financial transactions accurately.
- Prepare and maintain invoices, receipts, payment vouchers, and other accounting documents.
- Capture accounts payable and receivable transactions into the accounting system.
- Reconcile bank statements, supplier accounts, customer accounts, and cash transactions.
- Assist with processing supplier payments and monitoring outstanding invoices.
- Follow up on outstanding customer balances and maintain accurate debtor records.
- Verify invoices, purchase orders, delivery notes, and supporting documentation before processing payments.
- Maintain proper filing and safe custody of financial records and documents.
- Assist with preparation of monthly financial reports and schedules.
Qualifications
- Degree in Accounting.
- Studying towards a professional course.