Debtors & Creditors Clerk

About the position

Our client who have a strong presence in the food distrbution sector is currently seeking a consentious and experienced Debtors/Creditors Clerk to join their finance team immeditately.

Key Responsibilities:

• Manage and reconcile debtor and creditor accounts
• Process invoices, payments, and credit notes accurately and on time
• Monitor and follow up on outstanding accounts
• Maintain up-to-date records in Sage Evolution
• Assist with month-end and year-end financial procedures
• Liaise with suppliers and customers regarding account queries
• Ensure compliance with company policies and accounting standards

Requirements:

• Proven experience in both debtors and creditors functions
• Sage Evolution proficiency is essential
• Stable work history with verifiable references
• Strong attention to detail and organizational skills
• Ability to work independently and meet deadlines
• Excellent communication and interpersonal skills

• Salary package is R20,000.00 CTC
• Opportunity to work in a growing company with a passion for quality
• Supportive team environment
• Immediate start preferred

Desired Skills:

• Sage Evolution
• Communication
• Attention to detail
• Hardworker