Debtors and Creditors Clerk
3 weeks ago
The Debtors and Creditors Clerk will be responsible for managing and overseeing all accounts receivable and payable processes, ensuring accurate financial records. This role requires meticulous attention to detail and a thorough understanding of financial protocols, with experience in QuickBooks. Key responsibilities include:
- Processing invoices, receipts, and payments accurately and in a timely manner.
- Monitoring outstanding debt and following up with clients to ensure timely payments.
- Reconciling accounts payable and receivable with financial records.
- Maintaining detailed records of transactions and updating ledgers regularly.
- Assisting with monthly and annual financial closing processes.
- Collaborating with internal departments and external clients to resolve billing issues.
**Requirements**:
- A qualification in finance, accounting, or a related field.
- Proven experience as a Debtors and Creditors Clerk or in a similar role.
- Proficiency in QuickBooks, accounting software, and MS Office.
- Excellent numerical and analytical skills.
- Strong communication and problem-solving abilities.
Ability to commute/relocate:
- Epping, Western Cape: Reliably commute or planning to relocate before starting work (preferred)
Application Question(s):
- Are you currently employed?
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