Accounting Clerk

Accounting Clerk -- Basic Accounting System Supplier Payments

Contract Type: 6-Month Contract Working Hours: Monday to Friday, 08:00 -- 16:30

About the Role

We are looking for an experienced Accounting Clerk to join our client on a six-month contract. The successful candidate will be responsible for financial administration and supplier payment processing using the Basic Accounting System.

The ideal candidate will have hands-on experience using Basic Accounting System, processing supplier payments, and working within a structured financial environment.

Key Responsibilities

• Process supplier payments accurately and efficiently using the Basic Accounting System.

• Capture and process financial transactions and payment information.

• Verify supporting documentation and ensure information is complete and accurate.

• Maintain accurate financial records and supporting documentation.

• Assist with general accounting and financial administration.

• Ensure payments are processed according to relevant procedures and deadlines.

• Maintain accurate records and complete required administrative documentation.

• Complete and submit accurate timesheets.

Minimum Requirements

• Grade 12 / Matric.

• Minimum 1 year of relevant experience.

• Hands-on experience working with the Basic Accounting System.

• Proven experience processing supplier payments on Basic Accounting System.

• Previous experience and understanding within a public-sector environment is essential.

• Computer literate.

• Strong attention to detail and accuracy.

• Good administrative and organisational skills. Apply Now

• If you meet the above requirements and have proven BAS supplier payment experience, we encourage you to apply.

• Apply Now, or alternatively send your CV to [email protected].