ACCOUNTS CLERK

Description

Key Duties and Responsibilities Process and record daily financial transactions accurately. Prepare and maintain invoices, receipts, payment vouchers, and other accounting documents. Capture accounts payable and receivable transactions into the accounting system. Reconcile bank statements, supplier accounts, customer accounts, and cash transactions. Assist with processing supplier payments and monitoring outstanding invoices. Verify invoices, purchase orders, delivery notes, and supporting documentation before processing payments. Maintain proper filing and safe custody of financial records and documents. Assist with preparation of monthly financial reports and schedules.

Requirements