Accounts Clerk – Payables / Receivables

We are seeking to recruit detail-oriented Accounts Clerks to join our finance team in the roles of Accounts Clerk – Payables and Accounts Clerk – Receivables.

These roles are responsible for supporting the day-to-day accounting operations, with a key focus on managing supplier payments and customer collections.

Key Responsibilities

Accounts Payable:
• Process and verify supplier invoices
• Ensure proper matching of invoices to purchase orders and delivery notes
• Prepare and process payments in a timely manner
• Reconcile supplier statements and resolve discrepancies

Accounts Receivable
• Monitor customer accounts and follow up on outstanding balances
• Perform customer account reconciliations
• Support credit control and collections processes

Requirements
• Diploma or Degree in Accounting, Finance, or a related field
• Minimum 1–2 years’ experience in Accounts Payable and/or Receivable,
• Strong attention to detail and accuracy
• Good working knowledge of accounting systems and Excel,
• Strong organizational and communication skills

Interested and qualified candidates are invited to submit their applications along with their CVs in PDF format to by April 20, 2026.

Please include your notice period, current/last salary on your CV.

Only short-listed candidates will be contacted for further steps in the selection process.