Accounts Clerk

2 weeks ago


Cape Town, South Africa The Legends Agency Full time

Accounts Clerk (Sales & Purchase Ledger)Join a growing international wellness and hospitality group in a key finance support role.Remote (Anywhere in South Africa) | Full-time, Monday - Friday, 9am - 6pm UK | R35,000 - R45,000 per monthAbout Our ClientOur client is a dynamic and fast-growing global hospitality and wellness group with multiple venues and business units across the UK and internationally. They are known for creating inspiring spaces focused on connection, well-being, and exceptional guest experiences. As part of their continued expansion, they are strengthening their finance operations with a focus on accuracy, efficiency, and collaboration.The Role: Accounts Clerk (Sales & Purchase Ledger)As the Accounts Clerk, you will play a pivotal role in supporting the Groups financial operations by managing both sales and purchase ledger functions. This position ensures that invoicing, payments, reconciliations, and reporting are completed accurately and efficiently. Youll work closely with the Finance Manager and collaborate with internal teams, suppliers, and partners to maintain the financial integrity of the business.Key ResponsibilitiesMinimum 3 years experience in accounts receivable, bookkeeping, or a similar finance roleRaise and issue accurate sales invoices and credit notes to members, partners, and entitiesLiaise with operations, sales, and finance teams to ensure timely invoicing and collectionsFollow up on overdue accounts and implement effective debt collection proceduresRecord all sales and bank receipts accurately in XeroReconcile Property Management System (PMS) data with Xero and resolve discrepanciesGenerate weekly and monthly sales reports with commentary and variance analysisPrepare profit share and facilitator reports with the operations teamManage member payment mandates and direct debitsSupport monthly management accounts, sales forecasts, and audit documentationProcess and code supplier invoices accurately and promptly in XeroManage supplier relationships, resolve queries, and reconcile statementsPrepare payment runs and ensure timely supplier paymentsConduct bank reconciliations and manage intercompany rechargesProduce aged creditor reports and support month-end and year-end closeMaintain compliance with internal controls and support process improvementsEnsure all records, agreements, and invoices are properly filed and storedAbout You3+ years experience in accounts payable, accounts receivable, or general ledger rolesProficient in Xero (or similar accounting software) and strong Excel skillsSolid understanding of accounting principles and reconciliation processesHigh attention to detail with strong numerical accuracyExcellent communication and interpersonal skills for cross-departmental collaborationOrganised, deadline-driven, and able to manage multiple prioritiesProactive, adaptable, and solution-oriented mindsetQualification desirable a degree or diploma in Accounting, Finance, or a related field is preferred


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