Job Description
Accounts Clerk to manage daily financial transactions, including accounts payable and accounts receivable.
Duties and Responsibilities
Creditors (Accounts Payable):
o Process vendor invoices, match purchase orders, and verify approvals.
o Prepare payment runs and reconcile vendor statements.
o Resolve supplier queries in a timely manner.
Debtors (Accounts Receivable):
o Issue customer invoices and statements.
o Follow up on overdue accounts and collect payments.
o Reconcile customer accounts and allocate incoming funds.
General Duties:
o Maintain accurate financial records and filing systems.
o Assist with month-end financial closing and reporting.
o Support audits as needed
Qualifications and Experience
Diploma or Degree in Accounting, Finance, or a related field and some experience in a similar role will be an added advantage.
How to Apply
e-mail: placements1122@gmail.com
whatsapp: 0712621203
