Debtors and Creditors Clerk

A têxtile company in Cape Town is looking for an experienced clerk to hit the ground running in their finance department.

**Duties & Responsibilities**

**Minimum requirements**:

- Proven experience as a Debtors and Creditors Clerk.
- Proficiency in using Sage X3 accounting software.
- Strong understanding of debtors and creditors processes and principles.
- Excellent attention to detail and accuracy in financial data entry.
- Strong organizational and time management skills.
- Effective communication and interpersonal skills.
- Ability to work independently and collaboratively in a team environment.
- Knowledge of general accounting principles and practices.

**Responsibilities**:

- Manage the company's debtors and creditors functions efficiently and accurately.
- Process invoices, payments, and credit notes using Sage X3 accounting software.
- Monitor and reconcile customer accounts, ensuring timely payments and resolving any discrepancies.
- Coordinate with suppliers to ensure timely payment of invoices and accurate recording of expenses.
- Assist in the preparation of financial reports related to debtors and creditors.
- Maintain accurate records of financial transactions and perform regular reconciliations.
- Collaborate with internal teams to resolve any billing or payment issues.
- Stay updated with Sage X3 software updates and new features, utilizing them effectively to improve efficiency.

**Job Types**: Temporary

Availability: Immediately

Location: Maitland, Cape Town

Salary range: R15,000 - R18,000

Education: Relevant Qualification

Experience: 3-5 years experience

**Job Type**: Temporary

**Salary**: R15,000.00 - R18,000.00 per month

Application Question(s):

- Do you have a clear Criminal Record?

**Experience**:

- Sage X3: 3 years (required)

License/Certification:

- Driver's license (required)

Application Deadline: 2023/07/20