About the position
We are seeking a detail-oriented and experienced Debtors and Creditors Clerk to join our team in Edenvale. The ideal candidate will be responsible for managing all aspects of our debtors and creditors ledgers, ensuring accuracy and efficiency in all financial transactions. This role requires a professional capable of working in a fast-paced environment with strong reconciliation skills. Key Responsibilities: Debtors Management: Processing and reconciling debtors' accounts. Sending out customer statements and following up on outstanding payments. Resolving customer queries related to accounts. Creditors Management: Processing supplier invoices and reconciling creditors' statements. Preparing payments to suppliers. Resolving supplier queries and maintaining good vendor relationships. Account Reconciliation: Performing monthly reconciliations for multiple branches and intercompany accounts. Ensuring all financial transactions are accurately recorded and allocated. Reporting: Assisting with the preparation of various financial reports as required. Maintaining organized and up-to-date financial records. Qualifications and Experience: A Diploma or Degree in Bookkeeping, Accounting, Finance, or a related field is preferred. Proven experience as a Debtors and Creditors Clerk. Experience with multiple stores or branches is essential. Demonstrated ability to perform account reconciliations efficiently. Proficiency in accounting software and Microsoft Excel. Strong communication and organizational skills. Salary: R15,000 - R20,000 per month, depending on experience. Reporting Structure: This position reports directly to the Office Manager.
Desired Skills:
- Debtors
- Creditors
Desired Work Experience:
- 2 to 5 years
Desired Qualification Level:
- Diploma
