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Debtors and Creditors Administrator â?? Paarl
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1 day ago20 views
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General Details
Description
REQUIREMENTS
DUTIES
Salary: R negotiable dependent on experience
Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.
- Matric, or relevant qualification
- Two to three years experience in an administrative role
- Proven experience with invoicing processes
- Strong understanding of full-function debtors and creditors management
- Proficiency in Xero accounting software
- High level of confidence, professionalism, and interpersonal skills
- Strong self-management, time-management, and organisational abilities
- Accuracy, attention to detail, and ability to meet deadlines
- Basic financial reporting knowledge
DUTIES
- Prepare, issue, and track invoices
- Manage debtors: credit applications, statements, collections, and reconciliations
- Manage creditors: purchase orders, invoice matching, payments, and reconciliations
- Process transactions and maintain financial records in Xero
- Assist with month-end procedures and financial reports
- Maintain organised documentation and support audits when required
- Communicate with internal teams and external clients/suppliers regarding accounts
- Manage workload independently and ensure tasks are completed on time
Salary: R negotiable dependent on experience
Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.
https://www.jobplacements.com/Jobs/D/Debtors-and-Creditors-Administrator--Paarl-1246711-Job-Search-12-12-2025-04-31-27-AM.asp?sid=gumtree
Id Subtitle 1344441851
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Job Placements
Selling for 11+ months
Total Ads3.59K
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