Accounts Clerk

We are seeking to recruit a motivated, organised and detail-oriented Accounts Clerk to join our Finance Department.

1. Sales and Purchase Invoice Processing: Accurately record and process all sales and purchase invoices in the accounting system, ensuring transactions are correctly allocated to the appropriate accounts. 2. Bank Reconciliations: Carry out regular bank reconciliations, investigate discrepancies and ensure that accounting records agree with bank statements. 3. Purchase Processing: Manage day-to-day purchasing activities, including processing purchase orders, checking supplier invoices and verifying supporting documentation.