SUMMARY:
Job Description:
Are you looking to join a dynamic finance team? We have a fantastic opportunity available in the northern suburbs of Cape Town! Our client in Stikland is seeking a Debtors/Creditors Clerk to handle accounts receivable and payable while supporting the finance team with various administrative duties.
POSITION INFO:
Key Responsibilities:
- Debtors: Process invoices, reconcile statements, follow up on payments, and provide top-notch customer service.
- Creditors: Process supplier invoices, reconcile statements, and ensure timely payments while maintaining strong supplier relationships.
- General Accounting Duties: Assist with month-end reconciliations and maintain accurate financial records.
Requirements:
- Experience in a similar finance role (Debtors/Creditors).
- Proficiency in Xero accounting software and Microsoft Excel.
- Excellent attention to detail, problem-solving skills, and strong communication abilities.
- Ability to work efficiently under deadlines.
