
Debtors & Creditors Clerk / Junior Accountant
- Gauteng
- R20,000 per month
- Permanent
- Full-time
- Manage full creditors function, including supplier age analysis, statement reconciliations, remittance processing, payment preparation, and monthly reconciliations.
- Verify and process supplier invoices and credit notes, ensuring SARS compliance, correct GRV/RTS matching, and accurate VAT calculations.
- Handle full debtors function, including new account processing, credit checks, customer age analysis, statement distribution, and payment follow-ups.
- Maintain accurate records for petty cash, cash-ups, and credit card expenses, ensuring all transactions are supported and authorised.
- Process transactions in accounting systems (e.g., Meat Matrix, Sage), ensuring all supporting documentation is filed for audit purposes.
- Proven experience in both debtors and creditors functions.
- Strong reconciliation skills and attention to detail.
- Knowledge of VAT compliance and invoice processing procedures.
- Proficiency in accounting software and MS Excel.
- Excellent communication and organisational skills.
- Fully bilingual in English and Afrikaans.
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