JOB OPPORTUNITY- DEBTORS & CREDITORS CLERK

13 days ago148 views
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General Details
Advertised By:Private
Company Name:DEVOLDEN GROUP
Job Type:Part-Time
Employment Equity:Non EE/AA
Description

Job title: Debtors & Creditors Clerk

About the role: The role reports directly to the Operations Manager and CEO

Responsibilities

• Monitor and analyse debtors' accounts.

• Ensure accurate recording of transactions on SAGE.

• Maintain accounts receivable systems for accurate client records.

• Prepare and dispatch monthly debtors’ invoices and statements.

• Follow up on debtor payment agreements.

• Communicate with debtors regarding overdue accounts.

• Facilitate communication between Operations and sales teams on outstanding debts.

• Manage bad debt handovers and recoveries.

• Perform debtor and cashbook reconciliations.

• Handle administrative tasks to meet deadlines and collection targets.

• Maintain supplier information and onboard new suppliers on SAGE.

• Process purchase orders, goods receipts, and invoice matching.

• Ensure invoice approval and VAT compliance.

• Organize filing of debtors' documents and legal agreements.

• Address debtor-related queries with relevant stakeholders.

• Provide general support to Sales Manager, Operations Manager, CEO

Job Experience and Skills Required:

• National Diploma in Accounting and related field.

• 3+ years’ experience in similar role

• n similar role

• Experience with SAGE beneficial

• Strong Advanced Excel skills

• Attention to details

• Effective communication skills

• Organizational skills

• Team player

• Deadline driven

Id Subtitle 1273874995
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Goody Buthelezi
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