Top Mailer Request

SUMMARY:
Our client in the branding and corporate merchandising industry is looking to employ a Senior Debtors and Creditors Clerk to join their team in Centurion

POSITION INFO:
Minimum requirements: Matric or relevant NQF 4 qualification Minimum Experience: 5+ years proven experience in a similar dual Debtors & Creditors \/ Bookkeeper-adjacent role Advanced proficiency in Xero accounting software is highly desirable Advanced MS Excel skills (VLOOKUPs, pivot tables, and data sorting\/manipulation) Exceptional understanding of accounting principles governing accounts receivable, accounts payable, credit card tracking, and asset registries Proven track record in strict credit control, risk management, and assertive yet professional collections. Excellent communication skills, both verbal and written, for managing customer and supplier relationships High level of accuracy with an uncompromising eye for detail Valid drivers licence and own vehicle essential Key Responsibilities: Accounts Receivable & Credit Control Accounts Payable & Supplier Management Financial Maintenance, Cash Flow & Specialized Accounting Month-End, Audit & Compliance Process Improvement & Leadership Consultant: Mellissa Rambally - Dante Personnel Johannesburg Apply via our website If you do not hear from us within 5 days, please accept that your application was unsuccessful