Centurion: Creditors & Debtors Clerk

Job Specification Key Responsibilities: Manage full Creditors and Debtors function, including processing invoices, reconciliations, and payment allocations. Maintain accurate customer and supplier accounts, ensuring timely follow-ups and statement distribution. Perform daily, weekly, and monthly reconciliations of accounts. Handle stock-related financial transactions and ensure accuracy in stock movement records. Capture, process, and monitor financial data on Pastel Evolution . Assist with month-end closing procedures and financial reporting. Resolve account queries and liaise with internal teams, suppliers, and customers. Minimum Requirements: 23 years experience in a Creditors & Debtors Clerk role. Strong stock management / stock processing experience is essential. Proficiency in Pastel Evolution (non-negotiable). Solid understanding of reconciliations and financial processes. Strong attention to detail, accuracy, and organisational ability. Ability to work independently and meet deadlines in a busy environment.