Reference: NFC024335-Boitu-1
An established company is looking for a Creditors & Debtors Clerk who thrives in a fast-paced environment and takes pride in accuracy organisation and efficiency.
Duties & Responsibilities
Key Responsibilities
- Manage the full creditors function including invoice processing reconciliations and payment preparation
- Oversee the full debtors function invoicing statements collections and payment follow-ups
- Perform monthly bank reconciliations
- Maintain accurate and up-to-date financial records
- Assist with month-end processes
- Handle supplier and customer queries professionally
- Provide ad hoc support to the finance team
Minimum Requirements
- Matric (Accounting or related qualification required; diploma advantageous)
- Minimum 2 years experience in a similar creditors/debtors role
- Solid understanding of reconciliations and bookkeeping principles
- Proficient in MS Excel and accounting systems
- High attention to detail and strong time management skills
- Excellent communication and interpersonal abilities
Interested
Apply Today!
If you meet the requirements and are ready for your next career move please send your CV to:
Reference: NFC024335-Boitu-1An established company is looking for a Creditors & Debtors Clerk who thrives in a fast-paced environment and takes pride in accuracy organisation and efficiency.Duties & ResponsibilitiesKey ResponsibilitiesManage the full creditors function including invoice processing r...
Reference: NFC024335-Boitu-1
An established company is looking for a Creditors & Debtors Clerk who thrives in a fast-paced environment and takes pride in accuracy organisation and efficiency.
Duties & Responsibilities
Key Responsibilities
- Manage the full creditors function including invoice processing reconciliations and payment preparation
- Oversee the full debtors function invoicing statements collections and payment follow-ups
- Perform monthly bank reconciliations
- Maintain accurate and up-to-date financial records
- Assist with month-end processes
- Handle supplier and customer queries professionally
- Provide ad hoc support to the finance team
Minimum Requirements
- Matric (Accounting or related qualification required; diploma advantageous)
- Minimum 2 years experience in a similar creditors/debtors role
- Solid understanding of reconciliations and bookkeeping principles
- Proficient in MS Excel and accounting systems
- High attention to detail and strong time management skills
- Excellent communication and interpersonal abilities
Interested
Apply Today!
If you meet the requirements and are ready for your next career move please send your CV to:
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