Debtors and Creditors Clerk (WL)
Unite Recruiting · Johannesburg
Job description
About the role
We are looking for a Debtors and Creditors Clerk to process invoices, reconcile accounts, and support month‑end procedures.
Key responsibilities
- Process customer invoices and supplier invoices.
- Reconcile debtor and creditor accounts.
- Follow up on outstanding customer payments.
- Prepare creditor payments according to payment terms.
- Allocate receipts and payments accurately.
- Resolve account queries with customers and suppliers.
- Maintain accurate filing and financial records.
- Process journals where required.
- Assist with month‑end procedures and reporting.
- Ensure all transactions are captured accurately and on time.
Required profile
- Matric (Grade 12) with at least 50% Maths or 60% Maths Literacy.
- Certificate or Diploma in Accounting or Finance (advantageous).
- 2–3 years’ experience as a Debtors and Creditors Clerk.
- Computer literate with experience using accounting software (e.g., Pastel, Sage, Syspro).
- Good Microsoft Excel skills.
Required skills
- Accounting software such as Pastel, Sage, or Syspro.
- Microsoft Excel.
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Published 2 weeks ago
Expires 3 days from now
15 views · 0 interested
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Unite Recruiting
Johannesburg
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