Job Description
My client based in Johannesburg East is looking for a finance individual who will own both sides of the ledger and truly make an impact This established manufacturing business is seeking a hands-on detail-driven Debtors & Creditors Clerk to take full responsibility for both the accounts payable and accounts receivable functions. If you thrive in a structured environment enjoy reconciliations and arent afraid to follow up when needed this could be your next move.
What the role is about
Youll manage the full debtors and creditors cycle from processing supplier invoices and preparing month-end payments to following up on overdue customer accounts and allocating receipts. This is a role for someone who enjoys ownership accuracy and keeping the numbers clean and up to date.
What youll be doing
Creditors (Accounts Payable):
Reconciling supplier statements and resolving invoice discrepancies
Capturing and matching invoices to purchase orders and goods received notes
Preparing creditors reconciliations and payment batches
Managing supplier queries and sending remittance advice
Debtors (Accounts Receivable):
Processing credit applications and maintaining customer accounts
Raising invoices and sending monthly statements (local and foreign)
Allocating receipts and reconciling accounts
Following up on overdue accounts and managing collections processes
Processing and allocating credit notes
What theyre looking for
510 years experience in a similar finance role (manufacturing exposure advantageous)
Strong reconciliation experience (both debtors and creditors)
Solid Excel and ERP/system skills
High attention to detail and strong organisational ability
Confident communicator who can deal with suppliers customers and internal teams
Deadline-driven with the ability to work under pressure
Whats in it for you
Join a stable structured manufacturing environment
Full ownership of both AP and AR functions
Work closely with an experienced finance team
A role where your accuracy and follow-through truly matter
If you dont hear back from us within 2 weeks of applying please consider your application unsuccessful. But stay in touch follow us online and keep an eye out for future opportunities.
Job DescriptionMy client based in Johannesburg East is looking for a finance individual who will own both sides of the ledger and truly make an impact This established manufacturing business is seeking a hands-on detail-driven Debtors & Creditors Clerk to take full responsibility for both the accoun...
Job Description
My client based in Johannesburg East is looking for a finance individual who will own both sides of the ledger and truly make an impact This established manufacturing business is seeking a hands-on detail-driven Debtors & Creditors Clerk to take full responsibility for both the accounts payable and accounts receivable functions. If you thrive in a structured environment enjoy reconciliations and arent afraid to follow up when needed this could be your next move.
What the role is about
Youll manage the full debtors and creditors cycle from processing supplier invoices and preparing month-end payments to following up on overdue customer accounts and allocating receipts. This is a role for someone who enjoys ownership accuracy and keeping the numbers clean and up to date.
What youll be doing
Creditors (Accounts Payable):
Reconciling supplier statements and resolving invoice discrepancies
Capturing and matching invoices to purchase orders and goods received notes
Preparing creditors reconciliations and payment batches
Managing supplier queries and sending remittance advice
Debtors (Accounts Receivable):
Processing credit applications and maintaining customer accounts
Raising invoices and sending monthly statements (local and foreign)
Allocating receipts and reconciling accounts
Following up on overdue accounts and managing collections processes
Processing and allocating credit notes
What theyre looking for
510 years experience in a similar finance role (manufacturing exposure advantageous)
Strong reconciliation experience (both debtors and creditors)
Solid Excel and ERP/system skills
High attention to detail and strong organisational ability
Confident communicator who can deal with suppliers customers and internal teams
Deadline-driven with the ability to work under pressure
Whats in it for you
Join a stable structured manufacturing environment
Full ownership of both AP and AR functions
Work closely with an experienced finance team
A role where your accuracy and follow-through truly matter
If you dont hear back from us within 2 weeks of applying please consider your application unsuccessful. But stay in touch follow us online and keep an eye out for future opportunities.
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