Accounts Payable Clerk

SUMMARY:
Good with numbers, great with people? Join a vibrant team where hard work gets noticed and a good attitude goes a long way!

POSITION INFO:
You'll join a lively, friendly team where people work hard, enjoy what they do and appreciate those who pull their weight. This is a great opportunity to put your debtors experience to good use in a positive environment where effort and results are recognised and rewarded.
What you'll be doing

• Managing monthly invoicing and billing runs.
• Allocating receipts and keeping debtor accounts up to date.
• Monitoring debtors ageing and following up on outstanding payments.
• Handling collections and payment queries.
• Preparing debtors reconciliations and resolving discrepancies.
• Maintaining accurate financial records and supporting the finance team.

• At least 1 year of experience in accounts receivable, debtors or credit control.
• Experience with monthly invoicing, receipt allocation, collections and reconciliations.
• Working knowledge of an accounting package and Excel.
• Matric with Accounting as a subject.
• A bookkeeping certificate or diploma would be advantageous but is not essential.
• Fluency in English and Afrikaans.
• Good attention to detail, organisational skills and a confident, friendly approach.

• A vibrant working environment with a great team of people.
• A culture where hard work and commitment are appreciated and rewarded.
• An opportunity to build on your experience and contribute to a busy finance team.