Description:
Key ResponsibilitiesDebtors
Maintain and manage the debtors ledger Issue invoices and statements Follow up on outstanding accounts and ensure timely collections Allocate payments accurately Resolve customer queries and prepare age analysis reports Creditors
Process supplier invoices and perform reconciliations Match invoices to supporting documentation Prepare payment schedules and assist with payment runs Resolve supplier queries Maintain accurate creditor records Accounting & Administration
Capture financial transactions and perform bank reconciliations Assist with month-end and year-end procedures Prepare reports and schedules as required Support audit processes Maintain organized financial records and filing systems Provide general administrative support to the finance department
Minimum Requirements
Diploma or Certificate in Bookkeeping, Accounting, or Finance Minimum 23 years experience in a bookkeeping or finance role Experience with accounting systems such as Pastel, Sage, Autoline, Kerridge, or similar Strong Microsoft Excel skills High attentio
17 Feb 2026;
from:
gumtree.co.za