Accounts Clerk

Job Location

Somerset West, South Africa

Job Description

A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : R20 000.00 Quarterly Incentive START DATE : A.S.A.P / Immediate REQUIREMENTS: Matric Experience with Debtors and general financial admin is essential Knowledge of IQ and/or Genhire software is an advantage Proficient in Microsoft Word, Excel, and PowerPoint Industry-relevant qualifications are a plus Fluent in English and Afrikaans Strong communication skills Detail-oriented, deadline-driven, logical, and customer-focused Must live in the Helderberg area (Somerset West, Strand, Gordons Bay) non-negotiable Must have own transport non-negotiable DUTIES: Manage Debtors accounts Responsible for Debtors Age Analysis Issuing of statements Resolve all problems pertaining to Debtors Capturing of Debtors receipts daily (on Genhire) Import daily from Genhire to IQ Retail Creditors Capture invoices; monthly reconciliation to Creditor statement Processing bank statements, credit card statements, and petty cash monthly on IQ VAT returns and submitting on e-Filing Balances Cash on Hand account by reconciling entries General ledgers and reconciling entries Payroll Full function: wages/salaries EMP201, EMP501 biannual Admin Trial Balance HR Following up on payments prior to equipment dispatch Submit year-end documentation to auditors WORKING HOURS: Monday to Friday: 08:00 17:00

Location: Somerset West, ZA

Posted Date: 5/23/2025
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Posted

May 23, 2025
UID: 5209198110

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