As an Accounts Clerk , you will play a vital role in my client's finance department, ensuring the smooth and accurate management of financial transactions, supplier accounts, and compliance with company policies and regulations. Key Responsibilities: Prepare Payments and Process Invoices: Ensure timely and accurate processing of supplier invoices while strictly adhering to company policies, procedures and regulations. Cashbook and Balance Sheet: Accurately and efficiently manage the cashbook and balance sheet accounts to maintain financial stability. EFT Payment Batches: Smoothly manage EFT payment batches and maintain precision in financial transactions. Stock Counts: Collaborate in the counting of stock, ensuring accuracy and completeness. Purchase Order Control: Ensure strict adherence to purchase order controls and maintain proper records of accruals. Inter-company Transactions: Record inter-company transactions to maintain financial transparency. Supplier Database and Filing: Keep the supplier information database and filing up to date for quick reference and auditing. Error Identification: Identify and rectify errors promptly to maintain financial accuracy. Financial Data Analysis: Audit, analyze, and interpret financial data and related documentation to support informed decision-making. Creditors Aged Reports: Generate accurate creditors aged reports and take corrective actions when required. Customer Service: Impress internal customers with fast, efficient, and friendly service while maintaining a high level of professionalism. Team Collaboration: Work effectively both as part of a team and individually to consistently deliver high-quality and accurate financial services. Qualifications: A Diploma/Degree in Accounting/Finance (non-negotiable). Previous experience in a similar role is an advantage. Strong attention to detail and accuracy.