Debtors and Creditors Clerk
Network Recruitment Pretoria
Key Responsibilities:
- Manage the full creditors function, including invoice processing, reconciliations, and payment preparation
- Oversee the full debtors function Invoicing, statements, collections, and payment follow-ups
- Perform monthly bank reconciliations
- Maintain accurate and up-to-date financial records
- Assist with month-end processes
- Handle supplier and customer queries professionally
- Provide ad hoc support to the finance team
Minimum Requirements:
- Matric
- Accounting or related qualification required; Diploma advantageous
- Minimum 2+ years experience in a similar creditors/debtors role
- Solid understanding of reconciliations and bookkeeping principles
- Proficient in MS Excel and accounting systems
- High attention to detail and strong time management skills
- Excellent communication and interpersonal abilities
Interested?
Apply Today!
If you meet the requirements and are ready for your next career move, please send your CV to:
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