SUMMARY:
A client of ours within the metal sector is looking for an experienced and passionatel Creditors and Debtors Clerk to join their organization
POSITION INFO:
Location
Pretoria
Requirements:
- Grade 12/Matric qualification
- Strong Bookkeeping and Accounting principles knowledge
- Proficiency in MS Excel and accounting software
Responsibilities:
Debtors (Accounts Receivable)
- Invoice Management:
- Prepare and send invoices and statements to customers, and generate debit or credit notes as needed.
- Payment Processing & Collections:
- Receipt and apply customer payments, monitor outstanding accounts, and follow up on overdue payments.
- Account Reconciliation:
- Reconcile customer accounts and address any discrepancies with clients.
- Record Keeping:
- Maintain accurate records of all customer transactions and accounts.
Creditors (Accounts Payable)
- Invoice Processing:
- Process supplier invoices and ensure that all payables have authorized purchase orders.
- Payment Processing:
- Capture all accounts payable daily and prepare for weekly and monthly payments.
- Supplier Account Management:
- Maintain and update supplier accounts and resolve any issues or discrepancies.
- Statement Reconciliation:
- Reconcile supplier statements with company records.
How to apply:- Follow the link to our jobseeker’s page
