Description:
Job PurposeTo manage the companys debtors and creditors functions by ensuring accurate processing of invoices, timely payments, and effective control of accounts.
Key Responsibilities
Process supplier invoices and statements (Creditors) Reconcile supplier accounts and resolve queries Prepare and process payments Issue customer invoices and statements (Debtors) Follow up on outstanding accounts and collections Perform debtor age analysis Capture transactions accurately on the accounting system Maintain proper filing and record keeping Assist with month-end procedures Liaise with customers and suppliers regarding account queries Ensure compliance with company financial procedures Minimum Requirements
Grade 12 (Matric) Accounting qualification or studying towards one (advantageous) Previous debtors and creditors experience Basic accounting knowledge Computer literacy (MS Office, accounting software advantageous) Key Competencies
High attention to detail Strong numerical ability Good communication skills Ability to work independently Time management and organisational skills
30 Jan 2026;
from:
gumtree.co.za