Accounts Clerk

Responsible for daily accounting tasks, including processing invoices, maintaining financial records, managing accounts payable and receivable, bank reconciliations, assisting with VAT documentation and providing general accounting support.

Key responsibilities include:  Generating customer invoices and statements.  Following up on overdue balances and payments.  Verifying, recording and processing supplier invoices.  Reconciling supplier statements to prepare for monthly payments.  Addressing billing inquiries from both suppliers and customers.  Reconciling bank statements with internal records.  Maintaining and reconciling general ledger accounts.  Organising and maintaining structured filing systems for financial documents. On the job training will be provided.