George: Debtors, Creditors & Accounting Clerk posted by The Talent Room

• Process customer invoices and credit notes.
• Allocate and reconcile customer payments.
• Follow up on outstanding accounts and maintain age analysis reports.
• Handle customer queries professionally and timeously.

Creditors:

• Process supplier invoices and purchase orders.
• Reconcile creditor statements and prepare payment packs.
• Maintain accurate records and resolve supplier queries.
• Ensure payments are processed accurately and on time.

General Accounting & Administration:

• Assist with month-end processes and reconciliations.
• Capture transactions and maintain financial documentation.
• Assist with cashbook entries and bank reconciliations.
• Support the finance team with general accounting duties as required.
• Maintain accurate filing and record-keeping systems.

Requirements:

• Matric (Accounting or bookkeeping qualification advantageous).
• Minimum 2–3 years’ experience in a similar financial role.
• Proficient in Excel and accounting systems (Pastel/Sage/Xero an advantage).
• Strong numerical accuracy and attention to detail.
• Excellent communication and organisational skills.
• Ability to work under pressure and meet deadlines.
• High level of integrity and professionalism.

Please note only candidates that meet the minimum requirements will be considered.  

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website: www.********.co.za