Debtors & Creditors Accounting Clerk

SUMMARY:
Master the Money Flow: Become the Debtors & Creditors Accounting Expert!

Manage end-to-end accounts receivable and payable in a thriving, organised finance team, with responsibility over key financial processes.

POSITION INFO:
Duties \/ Key Responsibilities Debtors Management: Accurately process invoices, statements, and credit notes. Collections: Follow up on outstanding payments, allocate receipts, and reconcile customer accounts. Creditors Management: Verify supplier invoices, reconcile statements, and prepare payment runs. Query Resolution: Investigate and resolve customer and supplier queries promptly. Month-End & Reporting: Assist with month-end close, prepare age analyses, and maintain audit-ready records. Record Keeping & Compliance: Ensure financial documents are properly filed and all transactions follow organizational policies and VAT regulations. Requirements Minimum Grade 12 with Accounting\/Mathematics; diploma or degree in Accounting, Finance, or Bookkeeping preferred. Relevant bookkeeping or finance certification advantageous. At least 10 years' experience in both debtors and creditors functions. High proficiency in MS Excel and accounting software (E-works & Sage). Strong numerical accuracy, analytical skills, and attention to detail. Ability to meet deadlines under pressure with discretion and integrity. Soft Skills Excellent organizational and communication skills. Analytical mindset with meticulous attention to detail. Professionalism and integrity in handling sensitive financial information. Salaries are negotiable and based on each individual's skills, qualifications, and experience in line with market standards. (We will discuss your salary expectations upfront to avoid wasting time on a process that won't produce the desired outcome). NOTE: We ONLY accept online applications. We do not consider direct applications via Whatsapp or email..