Accounts Manager

SUMMARY:
Our client, a reputable and well-established supplier of premium fabrics and trims to the South African market, is seeking an experienced Accounts Manager to join their team in Mount Edgecombe.

The ideal candidate will have solid experience managing both debtors and creditors functions.

POSITION INFO:
Key Responsibilities:

• Manage the full creditors function, including processing, reconciling, and payment of supplier invoices.
• Accurately and promptly capture all supplier invoices using Pastel Evolution.
• Oversee the full debtors function.
• Handle foreign currency transactions efficiently.
• Reconcile supplier statements against creditor balances on a monthly basis.
• Prepare remittance advices and ensure timely payments to suppliers.
• Communicate with suppliers regarding outstanding invoices, credits, and payment inquiries.
• Maintain precise records of all creditor transactions.
• Assist with month-end and year-end closing procedures related to creditors.
• Ensure adherence to company policies and procedures relating to payments and purchasing.
• Provide support to the finance team as required.

• Minimum of 3 years’ experience in a similar creditors or accounts clerk role.
• Proficiency in Pastel Evolution is advantageous.
• Strong skills in reconciliation and keen attention to detail.
• Experience managing debtors and handling foreign currency transactions.
• Solid understanding of accounting principles and creditor processes.
• Excellent communication and interpersonal skills.
• Ability to perform under pressure and meet deadlines.
• Matric certificate required; a finance or accounting-related qualification is an advantage.