Work-Force
Looking for your next move as a Accounts Receivable Clerk in Uitenhage? A role has just opened that gives you real responsibility and a clear path forward in Eastern Cape.
About the Opportunity
This Accounts Receivable Clerk role has been briefed against a clear set of outcomes for Uitenhage. The successful candidate will work alongside an established team and will be expected to contribute meaningfully to the finance jobs pipeline across Eastern Cape.
The organisation keeps reporting lines clean and expectations realistic. Performance is measured against a small, agreed set of metrics, and there are no surprise yardsticks for the Accounts Receivable Clerk taking on this position.
Reasonable working hours and respectful planning are part of how the role runs. The team values strong delivery, and load is balanced fairly across the finance jobs group in Uitenhage.
What We Offer
You will join a team that values respectful collaboration, honest feedback and shared wins. The Uitenhage colleagues take pride in supporting one another and in doing the finance jobs side of the business properly, day in and day out.
Recognition matters here. Strong performers are noticed quickly, and many promotions across the business have started in the Uitenhage teams.
Equally, the company reinvests in its people: paid training, internal moves and the chance to take on bigger projects are all part of how careers in Uitenhage keep progressing.
Where You’ll Work
On top of that, the environment is structured and deadline-driven, with peaks around month-end, year-end and audit cycles. The wider team is collaborative, but focused work is the norm.
A respectful, professional environment is the standard in Eastern Cape. Bullying, harassment and unfair conduct have no place here, and managers are trained to act decisively when concerns are raised.
Practically speaking, the working environment is set up to give the team the focus needed for deeper work, while keeping collaboration and quick problem-solving close at hand.
Core Functions
- Liaise with external auditors, banks and regulatory bodies
- Implement and monitor internal controls to mitigate financial risk
- Capture supplier invoices, journals and bank transactions accurately
- Review expense claims against company policy and approval limits
- Assist with VAT, PAYE and provisional tax submissions to SARS
- Assist with budget preparation and quarterly re-forecasting cycles
- Compile cash-flow forecasts and variance commentary for management
- Process payment runs and resolve supplier queries timeously
Essential Criteria
- Experience supporting external audits is an advantage
- Solid working knowledge of IFRS for SMEs and SA tax basics
- Advanced Excel skills, including pivot tables and lookups
- Excellent attention to detail and analytical thinking
- Awareness of B-BBEE financial reporting requirements
- Strong understanding of VAT, PAYE and SARS e-filing
- 2-4 years’ experience in a similar finance role
Each application is reviewed carefully, and strong matches against the criteria above will move forward in the process.