South Africa: Accounts processor – Debtors and Creditors – Paarl

REQUIREMENTS Matric, or relevant qualification Two to three years experience in an administrative role Proven experience with invoicing processes Strong understanding of full-function debtors and creditors management Proficiency in Xero accounting software High level of confidence, professionalism, and interpersonal skills Strong self-management, time-management, and organisational abilities Accuracy, attention to detail, and ability to meet deadlines Basic financial reporting knowledge DUTIES Prepare, issue, and track invoices Manage debtors: credit applications, statements, collections, and reconciliations Manage creditors: purchase orders, invoice matching, payments, and reconciliations Process transactions and maintain financial records in Xero Assist with month-end procedures and financial reports Maintain organised documentation and support audits when required Communicate with internal teams and external clients/suppliers regarding accounts Manage workload independently and ensure tasks are completed on time Salary: R negotiable dependent on experience Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.