Debtors and Creditors Clerk

About the position

Well-established company based on the East Rand seeks a Debtors and Creditors Clerk to join their team!
Requirements:

• Diploma or Degree in Bookkeeping, Accounting, Finance, or a related field (preferred)
• Minimum 3–4 years’ experience in a similar role
• Proficiency in SAGE Evolution (or similar accounting software)
• Strong knowledge of accounting principles and reconciliations

Responsibilities:

• Process and manage creditors and debtors accounts
• Perform account reconciliations accurately and within set deadlines
• Capture and process invoices, credit notes, and payments
• Follow up on outstanding debtor accounts
• Verify and process supplier payments
• Maintain accurate and up-to-date financial records
• Assist with month-end and year-end closing processes
• Liaise with suppliers, customers, and internal departments to resolve queries
• Generate financial reports as require

Desired Skills:

• Debtors Clerk
• Creditors Clerk
• accounts payable
• accounts receivable