Debtors/creditors Clerk
5 months ago
We are looking for a self-motivated and experienced debtors /creditors clerk to join our dynamic team. Reporting to the finance director, you will be responsible for the following key performance areas:
Processing invoices, receipts and payments
Reconciling debtors and creditors
Debtors liaison and collections
Assistance with basic bookkeeping
Load payments for approval
Handle customer and supplier finance enquiries
Provide admin support to client services team
General ad hoc admin duties
**Requirements**:
At least 2-3 years' experience in debtors/creditors management
Matric with relevant tertiary/diploma
Strong administrative skills
Proficient in Microsoft Office Suite, including Excel
Proficiency in CHASE software as well as any form of accounting software (Pastel or Zero) would be an advantage
Payroll experience or HR admin experience would be an advantage.
A meticulous work approach with a high level of accuracy and attention to detail
Excellent communication skills
English and Afrikaans literate, both spoken and written
Ability to work without supervision
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