Invoicing Clerk

Role Overview:
We are seeking a detail-oriented Debtors/Creditors Clerk / Invoicing Clerk to manage high volumes of invoicing and support the finance team. The ideal candidate thrives under pressure, is highly organized, and has a strong understanding of accounting systems.

Key Responsibilities:

• Process and manage a high volume of invoices efficiently and accurately.
• Handle debtor and creditor accounts, ensuring timely follow-ups.
• Maintain accurate financial records using Pastel Partner.
• Support month-end and other financial reporting as required.
• Work collaboratively in an open-plan office environment while maintaining focus and accuracy.

Requirements:

• Proven experience with Pastel Partner (non-negotiable).
• High computer literacy and proficiency with financial software.
• Exceptional attention to detail.
• Ability to work under pressure and meet tight deadlines.
• Preferably a non-smoker.
• Must have reliable personal transport.

Only shortlisted candidates will be contacted. Should you not receive a response within 14 days please consider your application unsuccessful. We will keep your CV on our database for any other relevant roles that may arise.