SUMMARY:
Join a well-established accounting firm as a Senior Debtors Clerk and play a key role in managing and maintaining the firm’s debtors portfolio.
In this position, you will be responsible for accurate billing, collections, reconciliations, and ensuring client accounts remain up to date. You will work closely with internal stakeholders and clients to support healthy cash flow and maintain a high standard of client service.
This opportunity is ideal for a detail-oriented professional who enjoys taking ownership and thrives in a professional, deadline-driven environment.
POSITION INFO:
Job Description:
Full accounting function across multiple entities (processing, journals, reconciliations)
Daily processing tasks including bank and supplier reconciliations, billing imports, and bad debt write-offs
Preparation of monthly management accounts
VAT calculations, submissions, and resolving SARS queries
Cash flow management, forecasting, and payment preparation
Loading payments and preparing payment packs for approval
Budget vs actual reporting and variance analysis
Preparing annual audit files and supporting audit processes
Skills & Experience:
Minimum 2 -4 years of experience in a similar position
Experience in SAGE or ZERO
Qualification:
Matric, diploma or similar plus experience
OR
Newly Qualified PA(SA)
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