Accounts Clerk required for job vacancy in Germiston. Our client is looking for a candidate to perform the full function of debtors and creditors for their company and work closely with management. Requirements: Grade 12/ equivalent 5-10 years’ working experience as an Accounts Clerk Proficient on MS Excel including spreadsheets and formulas. A clear ITC and Criminal record. Reliable transport Able to work under pressure and meet deadlines. A stable work record and contactable references. Duties and Responsibilities: Review monthly expenditures and compile management reports. Reconcile monthly bank statements against invoices received (creditors) and payment made and action. Ensure that all creditors’ payments are supported by relevant documents. Review monthly creditors ageing list. Phone for outstanding money. Deal with queries. Process payments. Reconcile bank statements against invoices issued and payments received. Oversee the debtor’s role and review the monthly debtors ageing list for outstanding invoices. Assist with audits. Complete other adhoc tasks as required. #J-18808-Ljbffr