Key Responsibilities: Maintain accurate and up-to-date financial records in line with company policies. Creditors Management: Process supplier invoices and ensure accurate coding and approvals. Schedule payments and reconcile supplier statements. Follow up on discrepancies and resolve payment queries. Maintain strong relationships with vendors and ensure compliance with payment terms. Debtors Management: Generate and send invoices to clients in a timely manner. Monitor outstanding accounts and perform regular reconciliations. Follow up on overdue accounts and liaise with clients to resolve payment issues. Maintain a clear record of client communications regarding outstanding balances. Assist in month-end and year-end closing processes. Support payroll and other accounting functions as required. Maintain organized records and prepare financial reports as needed. Requirements: Proven experience (13 years) in bookkeeping or accounts administration. Strong understanding of creditors and debtors management. Proficiency in accounting software (e.g., Pastel, QuickBooks, Xero) and Microsoft Excel. Excellent attention to detail and accuracy. Strong organizational and time management skills. Ability to work independently in a remote environment while meeting deadlines. Based in the Garden Route region (essential). Preferred: Basic understanding of VAT and tax regulations in South Africa. Experience with reconciliations, reporting, and financial statements. Strong communication skills for liaising with clients and suppliers. Benefits: Remote work flexibility. Opportunity to develop and grow within a supportive finance team. Exposure to diverse accounting functions, with a focus on creditors and debtors.