Our client is seeking an experienced Accounts Clerk to join the Summerstand, Port Elizabeth team, Capture and process supplier invoices accurately and timeously Match purchase orders, delivery notes, and invoices Prepare creditor reconciliations and resolve discrepancies Prepare payment schedules and load payments on banking platforms Ensure compliance with company procurement and payment policies Process customer invoices and credit notes Allocate customer payments accurately Perform debtor reconciliations Follow up on outstanding accounts and assist with collections Maintain accurate customer records Assist with month-end processes and journal entries Reconcile bank statements and petty cash Maintain filing systems (electronic and manual) Support internal and external audits Assist with VAT preparation and submission documentation Ensure compliance with SARS and relevant financial regulations Requirements Grade 12 Finance qualification preferred 24 years experience in an accounts/fin...