Debtors Assistant - Immediately Available

SUMMARY:
Are you immediately available and have 2–3 years of experience in Debtors?

Our international client, based in Century City, is seeking a proactive, detail-oriented self-starter to support their Finance team.

In this role, you will assist with credit control, debtors and creditors, banking, and resolving account queries, playing a key role in a fast-paced, growing environment.

POSITION INFO:
REQUIREMENTS

• Matric
• Experience working on any Accounting system
• Strong knowledge of Microsoft Office Suite
• Excellent attention to detail and accuracy
• Strong organizational and time management skills
• Ability to work independently and manage multiple tasks simultaneously
• Strong analytical and problem-solving skills
• Excellent communication skills, both written and verbal – Afrikaans & English

• Reporting to the Finance Controller
• Follow up and collection of outstanding Debtors accounts
• Weekly Debtors list - submission
• General debtors' Enquiries
• Reconciliation of Debtors statements
• Assist with payroll submissions
• General Creditors Enquiries
• Filing of all creditors / debtor’s documentation
• Suppliers invoice all general expenses
• Assist Accountants with General Financial Enquiries / documents required