Requirements:

• Proven experience as an Accounts Clerk or in a similar accounting role.
• Strong knowledge of accounts payable and bank reconciliation processes.
• Proficiency in accounting software & Excel
• Strong attention to detail and organizational skills.
• Ability to work independently and meet deadlines.
• Good communication and problem-solving skills.
• A basic understanding of accounting principles and standards.
• A relevant qualification in Accounting is preferred.

Key Responsibilities:

• Process accounts payable, including reviewing and entering invoices into the system.
• Ensure timely and accurate payments to suppliers, and other creditors.
• Record daily financial activities such as receipts, and payments into an accounting system.
• Perform monthly bank reconciliations to ensure that records match the bank statements.
• Assist in month-end and year-end closing processes by ensuring all accounts payable, expenses and reconciliations are completed.
• Maintain accurate and organized physical records of all financial transactions.
• Communicate with vendors to resolve payment issues and discrepancies.
• Assist with other accounting tasks as required.