Debtors and Creditors Clerk
- Johannesburg, Gauteng
- Permanent
- Full-time
A well-established company within the ICT and Telecoms sector is seeking an experienced Debtors and Creditors Clerk to join their Head Office team. With a strong provincial presence, including branches in Johannesburg and Nelspruit, this is your chance to be part of a growing and reputable business.As the Debtors and Creditors Clerk you will responsible for the following:
- Manage the full debtors and creditors function
- Process invoices, statements, and reconcile accounts
- Ensure timely collection of outstanding payments and resolve queries
- Perform bank reconciliations and process payments
- Maintain accurate financial records and assist with month-end reporting
- Liaise with suppliers and customers regarding accounts and transactions
- Prepare reconciliations in Excel for multiple creditors and balance to supplier statements
Matric (Grade 12); relevant financial qualification advantageous
2 - 3 years of experience in a debtors and creditors role
Proficiency in accounting software (Sage, Pastel, or similar)
Excellent organisational skills and strong attention to detail
Good communication and problem-solving skills
Ability to work independently and meet deadlines
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