Employer: Unique Personnel We are seeking a detail-oriented and reliable Accounts Clerk to manage debtors, creditors, and general finance administration. The successful candidate will be responsible for maintaining accurate financial records, processing transactions, and supporting the finance team with day-to-day accounting functions. Key Responsibilities Debtors (Accounts Receivable) Reconcile accounts receivable and resolve discrepancies Process credit applications and load onto CSP verification portal Process cashbook batches and allocate incoming payments and discounts Process credit notes Handle general debtor queries Compile and maintain age analysis reports Follow up with customers on outstanding balances Process credit limit increases via CSP Manage handover of bad debts to CSP Local Creditors (Accounts Payable) Process GRVs (Goods Received Vouchers) Capture and process supplier invoices Process supplier returns Compile age analysis reports using EVO Process cashbook batches and allocate supplier payments Assist with creating purchase orders Foreign Creditors (Tooling) Process and manage purchase orders Capture GRVs and invoices for foreign suppliers General Duties Ensure compliance with FIC requirements for machine customer processing on NCINO Work on accounting systems such as Pastel Evolution Process company credit card transactions Capture payment advice for COD transactions Maintain accurate filing and documentation Respond to general email queries in a timely manner Assist with ad hoc administrative and finance-related duties