Accounts Clerk (FTC) – Central Services

About the role

The Accounts Clerk will support the Central Services accounting function by maintaining ledger accuracy, processing payments and handling routine administrative tasks. This fixed‑term position offers the opportunity to work with SAP and contribute to month‑end reconciliations in a fast‑paced environment.

Key responsibilities

• Process journal entries accurately and promptly.
• Maintain the integrity of general ledger accounts and ensure supporting documentation is complete.
• Create purchase requisitions in SAP and assist with purchase order creation and receipt.
• Process supplier payments, prepare payment requisitions and cash‑book requests.
• Monitor outstanding payments, resolve queries and assist with payment schedules.
• Perform monthly general ledger reconciliations up to review stage and reconcile inter‑company transactions.
• Investigate and clear reconciling items within agreed timeframes.
• Process daily bank journals and prepare weekly and monthly bank reconciliations.

Required profile

• Matriculation certificate and currently studying towards a relevant accounting qualification.
• 2–3 years of experience in general accounting or an administrative role.
• Strong attention to detail, good analytical thinking and ability to work under pressure.
• Excellent written and verbal communication skills.
• Pro‑active with solid time‑management and organisational abilities.

Required skills

• Microsoft Office (Excel, Word).
• SAP experience (advantageous).