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Debtors Creditors Clerk
2 months ago
We are seeking a highly organized and detail-oriented Debtors Creditors Clerk to join our team at Swift Recruitment. As a key member of our finance department, you will be responsible for processing and managing accounts payable and accounts receivable, ensuring timely payments and reconciliations.
Key Responsibilities- Process and verify invoices, ensuring accuracy and completeness
- Reconcile statements and follow up on unpaid accounts
- Manage vendor relationships and maintain accurate records
- Ensure compliance with financial regulations and policies
- Provide exceptional customer service and communication
- Matric qualification
- 3 years' experience in a similar role
- Sage system experience advantageous
- Finance qualifications advantageous
- Own transport essential
- Solid understanding of debtors and creditors principles
- Ability to calculate and manage accounting figures and financial records
- Effective verbal, written, and listening communication skills
- Time management skills
- Microsoft Office proficiency
We offer a dynamic and supportive work environment, competitive salary, and opportunities for growth and development.