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East Rand: Debtors and Creditors Clerk posted by Fusion Personnel

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Job Description

Requirements:

  • Diploma or Degree in Bookkeeping, Accounting, Finance, or a related field (preferred)
  • Minimum 3–4 years’ experience in a similar role
  • Proficiency in SAGE Evolution (or similar accounting software)
  • Strong knowledge of accounting principles and reconciliations

Responsibilities:

  • Process and manage creditors and debtors accounts
  • Perform account reconciliations accurately and within set deadlines
  • Capture and process invoices, credit notes, and payments
  • Follow up on outstanding debtor accounts
  • Verify and process supplier payments
  • Maintain accurate and up-to-date financial records
  • Assist with month-end and year-end closing processes
  • Liaise with suppliers, customers, and internal departments to resolve queries
  • Generate financial reports as require




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