Accounts Clerk x 2

SUMMARY:
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POSITION INFO:

Overview: 

Our client in the FMCG sector is looking to employ 2 x Accounts Clerks to assist in their finance department.

Minimum Requirements / Experience:

• Diploma/Degree in Accounting/Finance or equivalent
• Proven experience in accounts payable and/or receivable roles
• Proficiency in Microsoft Office (MS Excel is a must)
• Debtors and Creditors experience
• Excellent communication and problem-solving abilities
• Detail-oriented with a high level of accuracy
• Ability to work independently and collaboratively in a fast-paced environment
• Flexibility to adapt to changing priorities and deadlines

Responsibilities:

• Assisting with the processing of invoices, verifying accuracy, and ensuring timely payments
• Matching purchase orders with invoices and resolving discrepancies
• Handling inquiries regarding payments
• Generating and sending invoices to clients
• Recording incoming payments and reconciling accounts
• Following up on outstanding invoices and managing collections
• Maintaining accurate financial records and supporting month-end close processes
• Assisting with audits by providing required documentation
• Collaborate with internal teams to resolve financial issues
• Assisting with Cash payments