We are seeking detail-oriented Accounts Clerk with a solid background in accounting and experience using Xero software. The ideal candidate will need to be proactive, organized and efficient in managing creditor invoices, payments, running of budgets in Excel format and debtors experience.

Work from Home – however must be Cape Town based.

RESPONSIBILITIES:
Creditors Invoice Processing, updating invoice details on relevant projects.
Payment Processing – Reconcile invoices to statements and complete creditors reconciliation for monthly creditors, prepare the Creditors Payment Schedule for payment and submit it to Accounts Manager before due date.
Bank Liaison – New account application, liaising with bank for corporate accounts.
Accounting Expenses – Assist with the loading of all accounting invoices
Adhoc – Creditors to collect BEE Certificates, Company registration documents, VAT registration Certificates and banking confirmation letters

REQUIREMENTS:
Matric and equivalent accounting qualification
Xero Accounting Software – non-negotiable
Dropbox and Google Drive experience
Active Colab and Slack – Advantageous