Job Description
- 1–2 years’ experience in a Creditors Clerk or Finance Assistant role (or similar)
- Knowledge of QTrav highly advantageous
- Basic understanding of accounting and financial processes
- Certificate or diploma in Finance or Accounting advantageous
- Computer literate (MS Office; experience with Sage or Pastel an advantage)
- Strong attention to detail with a willingness to learn and grow
- Good communication and organisational skills
DUTIES AND RESPONSIBILITIES
The successful candidate would be required, but not limited to
- Assist with preparing and sending invoices
- Capture and allocate payments accurately
- Help with basic debtor reconciliations
- Maintain up-to-date and accurate debtor records
- Follow up on outstanding payments when required
- Support the finance team with general administrative tasks
- Liaise with clients and internal teams to resolve simple queries
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