Accounts Clerk

Reference: 11240 MLR  Consultant: Michelle le Roux

Job Description

• 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.

Qualifications

• Grade 12 (Matric).
• Relevant qualification in Accounting, Finance, Bookkeeping, or a related field will be advantageous.
• Previous experience in a Creditors, Debtors, or Accounts Adm...