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  • Posted: Nov 11, 2025
    Deadline: Not specified
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  • Hire Resolve connects Job seekers to Employers. The company is a Specialist Recruitment & Staffing company with a national presence with a customer base of listed companies on the JSE and global multinationals. The company prides itself on its technical & industry knowledge. The consultants at Hire Resolve are very well networked within their comm...
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    Accounts Clerk

    • Are you a highly accurate, organized, and self-driven finance professional looking for a foundational role in a fast-paced manufacturing/FMCG environment?
    • Our client, a leading manufacturing entity in Northern Cape Town, is seeking a meticulous Accounts Clerk to focus primarily on the Accounts Payable function while providing crucial support for inventory management and stock-taking activities. This role is essential for ensuring the integrity and accuracy of financial and inventory records.

    Key Responsibilities:
    Accounts Payable (AP)

    • Invoice Processing: Process all supplier invoices accurately.
    • Document Matching: Match purchase orders, delivery notes, Goods Received Notes (GRNs), and invoices.
    • Ledger Reconciliation: Reconcile the accounts payable ledger to ensure all payments are accounted for and properly posted.
    • Query Resolution: Communicate with suppliers via phone, email, and in-person to resolve billing queries and discrepancies.
    • Payment Tracking: Follow up on overdue invoices and payments.
    • Supplier Management: Facilitate new supplier credit applications or increases in existing limits.

    Administration & Compliance

    • Record Keeping: Maintain accurate and up-to-date records of all accounts payable and inventory transactions.
    • Filing: Maintain organized filing systems for financial records (electronic and paper).
    • Compliance: Ensure compliance with company policies and relevant accounting regulations.
    • Ad Hoc Duties: Perform other administrative tasks as required by the Finance Department.

    Inventory Support

    • Stock Take: Assist with the coordination and execution of weekly stock take activities.
    • Collaboration: Collaborate with the Finance and Production teams to ensure timely and accurate financial processing.

    Minimum Requirements:

    • Experience: Minimum of 2 years of relevant working experience is essential, with FMCG experience recommended.
    • Software: Proficiency in Microsoft Office, particularly Excel. Working knowledge of Syspro is recommended.

    Attributes:

    • Strong attention to detail and high degree of accuracy.
    • Excellent communication and interpersonal skills.
    • Strong organizational and time management skills.
    • Ability to work independently but also function effectively as a team player.
    • Ability to handle sensitive and confidential information.

    Check how your CV aligns with this job

    Method of Application

    Interested and qualified? Go to Hire Resolve on hireresolve.simplify.hr to apply

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