Accounting Clerk

Isilumko Staffing; Pretoria; On-site; ZAR 150,000 - 230,000; Full time

Job summary

Isilumko Staffing is seeking an Accounting Clerk to support our client on a six-month contract focused on supplier payments using the Basic Accounting System.

The ideal candidate will have hands-on BAS experience, strong attention to detail, and the ability to maintain accurate financial records in a structured environment while processing payments efficiently.

Minimum requirements include Grade 12, at least one year of relevant experience, and proven BAS usage in a public-sector setting.

Qualifications

• Grade 12/Matric required.
• At least 1 year of relevant experience.
• Hands-on experience with Basic Accounting System.
• Experience processing supplier payments on BAS.
• Experience in a public-sector environment.
• Computer literate.
• Strong attention to detail and accuracy.
• Good administrative and organisational skills.

Responsibilities

• Process supplier payments accurately and efficiently using the Basic Accounting System.
• Capture and process financial transactions and payment information.
• Verify supporting documentation and ensure information is complete and accurate.
• Maintain accurate financial records and supporting documentation.
• Assist with general accounting and financial administration.
• Ensure payments are processed according to relevant procedures and deadlines.
• Maintain accurate records and complete required administrative documentation.
• Complete and submit accurate timesheets.

Skills

Attention to detail

Administrative skills

Organisational skills

Public-sector experience

Computer literate

Education

Grade 12 / Matric

Tools

Basic Accounting System

Job description

Accounting Clerk – Basic Accounting System Supplier Payments

Contract Type: 6-Month Contract Working Hours: Monday to Friday, 08:00 – 16:30

About the Role

We are looking for an experienced Accounting Clerk to join our client on a six-month contract. The successful candidate will be responsible for financial administration and supplier payment processing using the Basic Accounting System.

The ideal candidate will have hands‑on experience using Basic Accounting System, processing supplier payments, and working within a structured financial environment.

Key Responsibilities

• Process supplier payments accurately and efficiently using the Basic Accounting System.

• Capture and process financial transactions and payment information.

• Verify supporting documentation and ensure information is complete and accurate.

• Maintain accurate financial records and supporting documentation.

• Assist with general accounting and financial administration.

• Ensure payments are processed according to relevant procedures and deadlines.

• Maintain accurate records and complete required administrative documentation.

• Complete and submit accurate timesheets.

Minimum Requirements

• Grade 12 / Matric.

• Minimum 1 year of relevant experience.

• Hands‑on experience working with the Basic Accounting System.

• Proven experience processing supplier payments on Basic Accounting System.

• Previous experience and understanding within a public-sector environment is essential.

• Computer literate.

• Strong attention to detail and accuracy.

• Good administrative and organisational skills.