Accounting Clerk We're looking for a meticulous and reliable Accounting Clerk to join the Group Finance function at a respected Client in Paarl. You'll provide financial and administrative support across multiple companies within the group - processing transactions, reconciling accounts, and keeping the numbers tight. If you take pride in accuracy, work well under deadline pressure, and enjoy the rhythm of a structured finance environment, this role is for you. What we're looking for Matric (essential) plus a Diploma or Certificate in Accounting, Bookkeeping, or Finance. 2–5 years in an accounting or bookkeeping role; multi-company or group exposure is a strong advantage. Hands‑on experience with reconciliations, AP/AR processes, and month‑end procedures. Exceptional attention to detail - you catch errors before they become problems. High integrity and discretion when handling confidential financial information. Deadline‑driven with strong organisational skills and the ability to manage high transaction volumes. Systems & tools Sage Xero Pastel Excel (Intermediate+) Accounts Payable Accounts Receivable VAT Compliance Intercompany Recons What you'll be doing Capture and process supplier invoices, journals, credit notes, customer invoicing, and receipts accurately across multiple entities. Reconcile supplier statements, prepare payment requisitions, and support payment runs with complete supporting documentation. Maintain the general ledger, cashbook, and balance sheet reconciliations — keeping records audit‑ready at all times. Assist with month‑end and year‑end close processes, including intercompany reconciliations across group entities. Ensure compliance with VAT and statutory requirements, internal controls, and company policy. Support ad hoc financial and administrative tasks and contribute to ongoing process improvements within the finance team. #J-18808-Ljbffr