SEEKING A CLERK WHO IS ORGANISED, ANALYTICAL, AND CONFIDENT IN MANAGING FINANCIAL ACCURACY AND HIGH-VOLUME TRANSACTIONS WITH PRECISION.

Key Requirements:

• Process invoices, payments, credit notes & receipts accurately.
• Reconcile debtor & creditor accounts against bank and supplier statements
• Manage collections, age analysis, and month-end reporting
• Ensure compliance with VAT/SARS and company policies

BE PART OF THE FLAME.