Where

Debtors and Creditors Administrator â?? Paarl

Job Placements
Whittlesea Full-day Full-time

Description:

REQUIREMENTS
Matric, or relevant qualification Two to three years experience in an administrative role Proven experience with invoicing processes Strong understanding of full-function debtors and creditors management Proficiency in Xero accounting software High level of confidence, professionalism, and interpersonal skills Strong self-management, time-management, and organisational abilities Accuracy, attention to detail, and ability to meet deadlines Basic financial reporting knowledge
DUTIES
Prepare, issue, and track invoices Manage debtors: credit applications, statements, collections, and reconciliations Manage creditors: purchase orders, invoice matching, payments, and reconciliations Process transactions and maintain financial records in Xero Assist with month-end procedures and financial reports Maintain organised documentation and support audits when required Communicate with internal teams and external clients/suppliers regarding accounts Manage workload independently and ensure tasks are completed on time
Salary: R negotiable dependent on experience

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19 Dec 2025;   from: gumtree.co.za

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