Accounts Clerk (Permanent)

Job Title: Accounts Clerk Start Date: 2026-07-29 - 2026-08-28 Vacancy Type: Permanent PC002129 Sectors: Financial Location: Western Cape , Kraaifontein Salary: Brief: accounting qualification|accounts|accounts clerk|cape town|creditors|debtors|finance|invoicing|kraaifontein|meat matrix|xero|xero accounting Our client is seeking an experienced Accounts Clerk to join their team in Kraaifontein, Cape Town. The ideal candidate will have 3–5 years' experience in an Accounts Clerk or similar finance role, with a Matric qualification and an Accounting qualification being advantageous. Strong MS Office skills, particularly Excel, as well as proficiency in Xero are essential, while experience with Meat Matrix will be advantageous. The successful candidate must have excellent accuracy and attention to detail, with the ability to work effectively in a fast-paced, high-volume processing environment. Detail: A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Finance BASIC SALARY : R15 000.00 – R25 000.00 START DATE : A.S.A.P REQUIREMENTS: Matric 3–5 years' experience in an Accounts Clerk or similar finance role An Accounting qualification will be advantageous Strong proficiency in MS Office, particularly Excel Proficiency in Xero accounting software Experience with Meat Matrix will be advantageous Experience working in a high-volume processing environment Excellent accuracy and attention to detail Strong organisational skills with the ability to manage multiple tasks effectively Ability to work efficiently in a fast-paced environment DUTIES: Creditors: Capture purchase orders accurately. Convert GRVs into supplier invoices. Capture overhead invoices on the financial system (Xero). Reconcile supplier statements according to agreed payment terms. Prepare payment files for cash flow projections. Allocate payments to supplier accounts and issue remittances. Issue proof of payment to suppliers. Resolve all supplier account queries, including price claims, weight discrepancies, and stock receipt date queries. Meat Matrix experience will be advantageous. Debtors: Collect outstanding receivables according to customer payment terms. Allocate receipts to customer accounts. Email customer statements on a weekly basis. Ensure weekly collection targets are achieved. Process credit notes from approved credit requests. Reconcile customer payments against remittances and resolve all non-payments. Investigate and resolve all customer account queries. Load statements onto customer platforms, including PnP, Spar, and Shoprite/Checkers. HOURS: Monday to Friday: 08:00 – 17:00 Should you meet all the requirements, apply on our website at www.statusstaffing.com today. Should you not hear back from us within 10 working days, please consider your application as unsuccessful. We will retain your credentials for future similar roles. show more... For more information please contact: Antoinette Coetzee Apply