Accounting Clerk

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POSITION INFO:
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 Basic Accounting System supplier payment experience , we encourage you to apply. Apply Now ,or alternatively send your CV to mackaylar. .