DEBTORS AND CREDITORS CLERK POSITION

A well – Established company based in Pinetown central is looking for dedicated and experience Debtors and Creditors Clerk

Duties And Responsibilities

• Generate and issue invoices to customers accurately and in a timely manner.

• Follow up on overdue payments and communicate with customers to resolve outstanding issues.

• Reconcile accounts receivable ledger to ensure accuracy and completeness.

• Prepare and maintain aging reports to monitor outstanding receivables.

• Process supplier invoices accurately, matching with purchase orders and verifying appropriate authorisation.

• Prepare and perform payments to suppliers within established timelines.

• Reconcile accounts payable transactions, resolving discrepancies as needed.

• Maintain vendor relationships, responding to inquiries and resolving issues promptly.

• Maintain accurate and up-to-date records in the general ledger.

• Assist in month-end and year-end closing processes, including journal entries and reconciliations.

• Prepare financial reports and analysis as required by management.

Qualifications and experience

• Matric.

• N6 / Diploma Financial Management

• 3-5 years’ experience in a similar role.

• Intermediate excel skills

• Accounting experience essential.

Technical Competencies

• Sage Business Cloud Accounting skills.

• Excellent Accounting skills.

• Excellent Data management skills.

• Excellent written and verbal communication skills.

• Strong planning, organising and information control ability.

• Strong problem-solving skills.

• Excellent client service skills.

Behavioural Competencies

• Good Interpersonal skills.

• Thorough attention to detail.

• Task-driven and delivery-focused.

• Ability to prioritise and work under pressure.

• Ability to maintain confidentiality.

Available immediately

Please forward updates copy of your CV and Qualifications to

accounts@mthuthukiswa.co.za