Ekurhuleni: Debtors and Creditors Clerk

Requirements: Diploma or Degree in Bookkeeping, Accounting, Finance, or a related field (preferred) Minimum 34 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