Debtors & Creditors Clerk
Join a global leader in mobility solutions in a hands-on finance role with international exposure
Boksburg Kempton Park R27000 CTC per month
About Our Client
Our client is the South African subsidiary of a renowned global manufacturer specializing in high-quality mobility solutions and industrial products. Known for innovation reliability and excellence they serve a wide range of industries worldwide. The company fosters a professional and collaborative work environment where precision accountability and teamwork drive success.
The Role: Debtors & Creditors Clerk
Reporting to the Financial Controller this role is responsible for the full Debtors and Creditors function ensuring accuracy compliance and timely processing of financial transactions. You will play a key part in maintaining healthy cash flow managing relationships with both customers and suppliers and supporting financial audits and reporting processes.
Key Responsibilities
-
Manage the full Debtors and Creditors function within the local subsidiary.
-
Process new credit applications and maintain accurate debtor records.
-
Send monthly statements to local and foreign customers and follow up on overdue accounts.
-
Process and allocate receipts credit notes and non-stock invoices.
-
Liaise with attorneys and sales representatives on overdue or disputed accounts.
-
Request and reconcile supplier statements; ensure all invoices are received and correctly captured.
-
Match supplier invoices with goods received notes and resolve pricing or quantity discrepancies.
-
Prepare and process month-end payment batches and remittance advices.
-
Assist auditors and management with reconciliations reporting and financial documentation.
About You
-
Matric essential; a finance qualification or diploma is advantageous.
-
5 to 10 years of experience in a combined Debtors and Creditors role (preferably in manufacturing).
-
Strong working knowledge of Excel and Office 365.
-
Excellent attention to detail accuracy and problem-solving ability.
-
Organised deadline-driven and able to handle high-volume processing.
-
Team-oriented with strong communication and interpersonal skills.
-
Professional discreet and proactive with a commitment to quality and efficiency.
Debtors & Creditors Clerk Join a global leader in mobility solutions in a hands-on finance role with international exposure Boksburg Kempton Park R27000 CTC per month About Our Client Our client is the South African subsidiary of a renowned global manufacturer specializing in high-quality mobility...
Debtors & Creditors Clerk
Join a global leader in mobility solutions in a hands-on finance role with international exposure
Boksburg Kempton Park R27000 CTC per month
About Our Client
Our client is the South African subsidiary of a renowned global manufacturer specializing in high-quality mobility solutions and industrial products. Known for innovation reliability and excellence they serve a wide range of industries worldwide. The company fosters a professional and collaborative work environment where precision accountability and teamwork drive success.
The Role: Debtors & Creditors Clerk
Reporting to the Financial Controller this role is responsible for the full Debtors and Creditors function ensuring accuracy compliance and timely processing of financial transactions. You will play a key part in maintaining healthy cash flow managing relationships with both customers and suppliers and supporting financial audits and reporting processes.
Key Responsibilities
-
Manage the full Debtors and Creditors function within the local subsidiary.
-
Process new credit applications and maintain accurate debtor records.
-
Send monthly statements to local and foreign customers and follow up on overdue accounts.
-
Process and allocate receipts credit notes and non-stock invoices.
-
Liaise with attorneys and sales representatives on overdue or disputed accounts.
-
Request and reconcile supplier statements; ensure all invoices are received and correctly captured.
-
Match supplier invoices with goods received notes and resolve pricing or quantity discrepancies.
-
Prepare and process month-end payment batches and remittance advices.
-
Assist auditors and management with reconciliations reporting and financial documentation.
About You
-
Matric essential; a finance qualification or diploma is advantageous.
-
5 to 10 years of experience in a combined Debtors and Creditors role (preferably in manufacturing).
-
Strong working knowledge of Excel and Office 365.
-
Excellent attention to detail accuracy and problem-solving ability.
-
Organised deadline-driven and able to handle high-volume processing.
-
Team-oriented with strong communication and interpersonal skills.
-
Professional discreet and proactive with a commitment to quality and efficiency.
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