Nelspruit: Debtors and Creditors Clerk

Minimum requirements: Diploma or Degree in Accounting, Finance, or a related field will be advantageous 5 years’ experience as a Debtors & Creditors Clerk Experience handling very high book values Proficiency in Pastel, SAP, or similar accounting software Strong understanding of accounts payable, accounts receivable, and reconciliations Experience in processing high-volume invoices and payments Skilled in age analysis, credit control, and collections Key Responsibilities: Managing the full creditors and debtors function Processing invoices, reconciling supplier statements, and preparing payments Handling debtors collections and following up on outstanding accounts Performing monthly reconciliations and resolving discrepancies Monitoring and maintaining accurate age analysis reports Reconciling stock weekly and compiling reports as stock has a limited lifespan, regular checks are conducted to monitor expiry dates and ensure accurate inventory control Consultant: Lynette Wolmarans – Dante Personnel Mpumalanga