Duties and Responsibilities
Duties and Responsibilities

Reporting to the Accountant, the Accounts Clerk will be responsible for:

* Reconciliations – Conduct bank, creditors, and debtors reconciliations and capture all financial transactions accurately and promptly into the financial system.
* Billing & Invoicing – Prepare and issue accurate pro forma invoices and statements.
* Credit Control – Manage accounts receivable.
* Reporting – Prepare daily cash reports, maintain up-to-date customer files in the finance system, and perform monthly physical verification and reconciliation of inventory.

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Qualifications and Experience
Requirements

* Bachelor’s Degree in Accounting, Finance, or an equivalent professional qualification (ACCA, CIMA, or CIS).
* Minimum of 2 years’ relevant experience, preferably in the medical aid, healthcare, or insurance sector.
* Proficiency in accounting software with strong Excel skills.
* Exceptional attention to detail, numerical aptitude, and communication skills.