Accounts Clerk – Payables / Receivables

These roles are responsible for supporting the day-to-day accounting operations, with a key focus on managing supplier payments and customer collections. Key Responsibilities Accounts Payable: Process and verify supplier invoices Ensure proper matching of invoices to purchase orders and delivery notes Prepare and process payments in a timely manner Reconcile supplier statements and resolve discrepancies Accounts Receivable: Monitor customer accounts and follow up on outstanding balances Perform customer account reconciliations Support credit control and collections processes Requirements Diploma or Degree in Accounting, Finance, or a related field Minimum 1–2 years’ experience in Accounts Payable and/or Receivable, Strong attention to detail and accuracy Good working knowledge of accounting systems and Excel, Strong organizational and communication skills