Creditors & Debtors Clerk
ARCS Centurion R 15,000/month
Duties & Responsibilities
- Manage the full debtors function, including invoicing, collections, and account reconciliation
- Follow up on outstanding payments and resolve customer queries efficiently
- Process and reconcile creditors invoices, statements, and payments
- Ensure accurate capturing of financial transactions on the accounting system
- Perform monthly reconciliations for both debtors and creditors accounts
- Maintain up-to-date and accurate financial records
- Assist with cashbook processing and bank reconciliations where required
- Prepare reports on outstanding balances and payment trends
- Liaise with internal departments and external stakeholders regarding account queries
- Ensure compliance with company financial policies and procedures
- Matric (Grade 12) essential
- Finance Diploma or relevant Certificate preferred
- Proven experience in a similar Debtors & Creditors role
- Proficiency in Sage Evolution accounting software
- Strong numerical accuracy and attention to detail
- Good communication and problem-solving skills
- Ability to work independently and meet deadlines
Express Employment Professionals MidrandMidrand, 16 km from Centurion
accounts. Ultimately, a top-class Debtors Clerk can maximize company profits by efficiently managing its debts.
A DAY IN THE LIFE OF A DEBTORS CLERK
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