Bookkeeper/Accountant – Senior Debtors Clerk

About the role

Join a well‑established accounting firm as a Senior Debtors Clerk. You will manage the firm’s debtors portfolio, ensuring accurate billing, collections and reconciliations while supporting healthy cash flow and high‑quality client service.

Key responsibilities

• Perform full accounting functions across multiple entities, including processing, journal entries and reconciliations.
• Execute daily tasks such as bank and supplier reconciliations, billing imports and bad‑debt write‑offs.
• Prepare monthly management accounts and conduct budget‑vs‑actual variance analysis.
• Handle VAT calculations, submissions and resolve SARS queries.
• Manage cash‑flow forecasting, payment preparation and loading of payment packs for approval.
• Compile annual audit files and support audit processes.

Required profile

• 2‑4 years of experience in a similar bookkeeping or accounting role.
• Detail‑oriented professional who takes ownership and thrives in deadline‑driven environments.
• Matric, diploma or similar qualification, or a newly qualified PA(SA).

Required skills

• SAGE accounting software
• ZERO accounting software