We are seeking a detail‑oriented Accounts Clerk to join our finance team. The role involves managing accounts payable and receivable, supporting general ledger activities, assisting with reconciliations, and ensuring compliance with internal controls. The successful candidate will play a key part in maintaining accurate financial records and supporting audits and reporting processes.
Key Responsibilities
- Process supplier & customer invoices
- Record and reconcile payments
- Assist with bank & cash reconciliations
- Support month‑end and year‑end closing
- Maintain accurate financial records
- Ensure compliance with policies & audits
- Accounts Payable & Receivable management
- General ledger postings and reconciliations
Requirements & Qualifications
Diploma/Degree in Accounting, Finance, or related field
1–3 years’ experience in accounting/finance
Experience with ERP/accounting software (advantage)