Accounts Clerk – Payables / Receivables

These roles are responsible for supporting the day-to-day accounting operations, with a key focus on managing supplier payments and customer collections.

Key Responsibilities

Accounts Payable:

• Process and verify supplier invoices
• Ensure proper matching of invoices to purchase orders and delivery notes
• Prepare and process payments in a timely manner
• Reconcile supplier statements and resolve discrepancies

Accounts Receivable:

• Monitor customer accounts and follow up on outstanding balances
• Perform customer account reconciliations
• Support credit control and collections processes

Requirements

• Diploma or Degree in Accounting, Finance, or a related field
• Minimum 1–2 years’ experience in Accounts Payable and/or Receivable,
• Strong attention to detail and accuracy
• Good working knowledge of accounting systems and Excel,
• Strong organizational and communication skills