Centurion: Junior Debtors and Creditors Clerk posted by Network Finance

– Capture and post customer invoices, credit notes and receipts in the accounting system.
– Apply and allocate payments; follow up on unapplied or unidentified receipts.
– Reconcile customer accounts and the debtors control account.
– Generate and dispatch statements.
– Assist with debt collection activities and escalate overdue accounts per company policy.

Creditors
– Process supplier invoices, credit notes and adjustments.
– Match invoices to purchase orders and goods received documentation where applicable.
– Prepare payment batches for approval and assist with electronic or manual payments.
– Reconcile supplier statements and resolve discrepancies.
– Monitor and investigate outstanding supplier balances and follow up on aged creditors.
– Maintain supplier master data and manage supplier queries.
– Liaise with procurement to resolve invoice/payment issues.
General finance tasks
– Assist with month-end cutoffs, journals and reconciliations
– Maintain filing (electronic) and ensure documentation supports audit requirements.
– Support VAT input/output schedules and provide documentation for tax/ audit requests.
– Provide ad hoc reports and support to senior finance staff.

JOB REQUIREMENTS

Qualifications
– National Senior Certificate.
– National Certificate or Diploma in Financial Management, Bookkeeping, Accoun2ng (e.g., NQF
Level 4–5) or equivalent preferred.
– Certification in basic bookkeeping (e.g., IFRS basics) advantageous.
Experience
– 2 years relevant experience in debtors & creditors or bookkeeping role; internships or
workplace experience acceptable.
– Exposure to accoun2ng software (e.g., Sage, Pastel, QuickBooks, Xero) and MS Excel.

WHAT WE OFFER
– Three-month fixed-term contract to assist with a temporary increase in work volume.
– Competitive monthly cost to company between R 10,000 and R 14,000, depending on
experience and qualifications.

If you’re looking for responsibility, exposure and growth in a business that moves fast and expects results, this role will stretch you; and reward you.

Let’s connect!
 
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• Financial Controllers 

 
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.

For more information, contact:
Monya Bolt
? .za
 
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