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Debtors & Creditors Clerk
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2 days ago17 views
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General Details
Description
Description:
Debtors (Accounts Receivable):
Please follow our website and social media channels to be the first to know when our clients have new vacancies!
Debtors (Accounts Receivable):
- Process and reconcile customer invoices and statements
- Monitor outstanding accounts and follow up on overdue payments
- Allocate receipts and maintain accurate debtor records
- Resolve account queries promptly and professionally
- Prepare age analysis and debtor reports
- Capture supplier invoices accurately and timeously
- Reconcile supplier statements and resolve discrepancies
- Prepare payment schedules and ensure timely payments
- Maintain accurate creditor records and filing systems
- Assist with month-end procedures and reconciliations
- Maintain accurate financial documentation and audit trails
- Liaise with internal departments and external stakeholders
- Support the finance team with ad hoc administrative tasks
- Proven experience in a Debtors & Creditors Clerk role (automotive industry experience advantageous)
- Experience working with Evolve or similar accounting systems
- Strong reconciliation and numerical skills
- High level of accuracy and attention to detail
- Good communication and problem-solving skills
- Proficient in Microsoft Excel and general computer literacy
- Ability to work independently and meet deadlines
Please follow our website and social media channels to be the first to know when our clients have new vacancies!
https://www.jobplacements.com/Jobs/D/Debtors--Creditors-Clerk-1262697-Job-Search-02-16-2026-04-01-41-AM.asp?sid=gumtree
Id Subtitle 1349906131
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Job Placements
Selling for 1 year
Total Ads5.12K
Active Ads5.12K
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5.12KTotal Ads
19.99MTotal Views
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