Work-Force
Applications are warmly invited for a Accounts Receivable Clerk role based in Upington. We welcome candidates from every background across Northern Cape who are ready to grow with us.
Overview
An experienced Accounts Receivable Clerk is needed to support operations in Upington. The role forms part of how the business keeps its finance jobs portfolio strong in Northern Cape.
The role suits a candidate who values consistency and clear communication. The Upington operation runs on accurate work, steady relationships and a genuine respect for the people in the team.
Internal documentation, process notes and shared playbooks make it easier for the Accounts Receivable Clerk to step into the finance jobs workflow quickly. Institutional knowledge is well-organised, so people are not reinventing the wheel from one week to the next.
Meet the Team
Equally, the team you will be working with is fast-paced and energetic. Things move quickly across the Upington office, and the people who thrive here are the ones who plan ahead, communicate openly and pick up the slack when Northern Cape operations get busy.
Line management is hands-on without being heavy. Expect regular one-to-ones, honest feedback and the support needed to do good work consistently.
In addition, the team mix in Upington reflects a balance of experienced operators and emerging talent, with deliberate space for diverse voices and backgrounds.
Our Commitment to Transformation
Diverse teams build stronger workplaces. Applications are welcome from candidates of every background, language and community across Northern Cape, and recruitment is fair, transparent and aligned with the EE Act.
Inclusive hiring extends through onboarding and into how teams operate every day. Respectful, fair conduct is expected from every team member in Upington.
B-BBEE compliance is more than a scorecard here. It informs how the business invests in skills development, supplier diversity and community engagement across the country.
Core Functions
- Support the year-end audit by preparing requested working papers
- Prepare monthly management accounts and supporting schedules
- Reconcile bank accounts, supplier statements and intercompany loans
- Compile cash-flow forecasts and variance commentary for management
- Assist with VAT, PAYE and provisional tax submissions to SARS
Candidate Profile
- Strong understanding of VAT, PAYE and SARS e-filing
- Excellent attention to detail and analytical thinking
- Advanced Excel skills, including pivot tables and lookups
- Solid working knowledge of IFRS for SMEs and SA tax basics
- Clear credit and criminal record
Candidates who meet most of these criteria are welcome to be considered for the role.