Supplier Payments Clerk – Basic Accounting System (6-Month)

Isilumko Staffing; Pretoria; Sur place; ZAR 150 000 - 230 000; Plein temps

Résumé du poste

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.

Responsabilités

• 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.

Connaissances

Attention to detail

Administrative skills

Organisational skills

Public-sector experience

Computer literate

Formation

Grade 12 / Matric

Outils

Basic Accounting System

Description du poste

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.