Job Description

Job Overview

We are seeking a detail-oriented and organised Account Clerk to join our finance team. The successful candidate will play a crucial role in maintaining accurate financial records and ensuring the smooth operation of accounts payable and receivable processes. This position requires proficiency in accounting software and a keen eye for detail to support our financial operations effectively.

Duties

Process invoices and payments accurately and in a timely manner. Maintain records of accounts payable and receivable using accounting software such as Sage, Xero, or QuickBooks. Reconcile bank statements and ensure that all transactions are correctly recorded. Assist in preparing financial reports and statements as required. Respond to queries from suppliers and clients regarding account discrepancies. Collaborate with other team members to streamline accounting processes. Ensure compliance with financial regulations and internal policies.

Qualifications

Proven experience as an Account Clerk or in a similar role is preferred. Proficiency in accounting software, particularly Sage, and QuickBooks. Strong understanding of accounts payable processes. Excellent attention to detail and accuracy in data entry. Ability to work independently as well as part of a team. Strong organisational skills with the ability to manage multiple tasks effectively. Good communication skills, both written and verbal.
If you are looking for an opportunity to contribute to a dynamic finance team while developing your skills in accounting, we encourage you to apply for the Account Clerk position.

Job Type: Full-time

Expected hours: 30 per week

Work Location: In person