Debtors / Creditors Clerk (CH1260)

Are you ready to play a pivotal role in a dynamic finance team and support the financial health of a reputable organization? Our client, a well-established company operating within the finance and manufacturing sectors in Western Cape, is seeking a dedicated Debtors / Creditors Clerk to strengthen their finance department. This is a fantastic opportunity for experienced professionals to contribute to accurate financial processing and reconciliation while supporting senior management in a fast-paced environment.

Duties:

• Process supplier invoices and perform creditor reconciliations

• Manage customer invoices, receipts, and debtor reconciliations

• Follow up on outstanding customer accounts

• Handle bank transactions and ensure timely bank reconciliations

• Assist with month-end finance activities

• Maintain precise and up-to-date financial records

• Support the Accountant and CFO with various finance administration tasks

Requirements:

• 3 to 5 years of relevant experience in accounting or finance roles

• Proficiency in Microsoft Excel, Pastel, and Xero

• Strong reconciliation skills

• Excellent teamwork and communication abilities

• Knowledge of debtor and creditor processes

Familiarity with the following:

• Financial systems and software relevant to South African accounting practices

What We'll Give You:

• An attractive salary package negotiable within the industry standards

• The opportunity to work on-site in the Western Cape

• The chance to be part of a growing organization with a collaborative culture

Seize this opportunity to elevate your career and contribute to our client's continued success. Apply now to become a key player in their financial operations and support their growth journey!