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An established business based in Elsies River is looking for an experienced and highly accurate Debtors & Creditors Clerk to join its finance team. This is an excellent opportunity for a detail-oriented finance professional who is confident managing both debtors and creditors, has strong Sage and Excel skills, and is comfortable working in a busy, deadline-driven environment.
Key Responsibilities
Manage the full debtors and creditor’s function.
Process customer invoices, supplier invoices, credit notes and payments.
Perform debtor and creditor account reconciliations.
Follow up on outstanding customer accounts and manage collections.
Prepare supplier reconciliations and ensure payments are processed accurately and on time.
Capture financial transactions accurately on Sage.
Allocate receipts and payments to the correct accounts.
Investigate and resolve customer and supplier account queries.
Maintain accurate financial records and filing systems.
Assist with month-end procedures and financial reporting.
Provide general administrative support to the finance team when required.
Minimum Requirements
Matric / Grade 12 is essential.
Minimum 3 years' experience in a Debtors & Creditors Clerk, Accounts Clerk, Bookkeeper or similar finance position.
Proven hands-on experience using Sage is essential.
Strong understanding of debtors, creditors, reconciliations and general bookkeeping principles.
Strong Microsoft Excel skills.
Proficient in Microsoft Office.
Excellent numerical ability and attention to detail.
High level of accuracy when processing financial information.
Strong communication and organisational skills.
Ability to work independently and meet deadlines.
Relevant bookkeeping, accounting or finance qualification would be advantageous.
Reliable transport is essential due to the location and working hours.
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