SUMMARY:
ð Debtors & Creditors Clerk
ð
Kempton Park | ð¼ Finance Role | ð Join a Fast-Paced Team
Are you a
detail-driven finance professional who enjoys keeping numbers in perfect order and customers happy? We’re looking for a
Debtors & Creditors Clerk who thrives in a busy environment and takes pride in accuracy, efficiency, and strong financial controls.
If you love reconciling accounts, solving queries, and making sure every cent is accounted for, this could be the role for you!
POSITION INFO:
ð¼ What You’ll Be Doing
ð Debtors Responsibilities
- Reconciliation of Accounts Receivable
- Processing credit applications and loading onto CSP portal
- Processing cashbook batches and allocating payments
- Processing credit notes and discounts
- Handling debtor queries professionally
- Compiling age analyses
- Following up on outstanding accounts
- Managing limit increases and handing over bad debts
ð¦ Creditors Responsibilities
Local Creditors- Processing GRVs, invoices, and supplier returns
- Compiling creditor age analyses (EVO)
- Processing cashbook batches and allocating payments
- Creating purchase orders
Foreign Creditors (Tooling)- Processing orders, GRVs, and invoices
𧾠General Duties
- Processing company credit cards
- Capturing COD payment advice
- Managing filing and email queries
- Applying FIC knowledge for machine customer processing
- Working on Pastel Evolution
ð¯ What We’re Looking For
- Proven experience in a Debtors and Creditors role
- Strong reconciliation skills
- Experience working on Pastel Evolution
- Knowledge of FIC requirements (advantageous)
- Excellent attention to detail and accuracy
- Strong communication skills, especially when following up on accounts
- Ability to manage multiple tasks in a fast-paced environment
ð Why You’ll Love This Role
- Join a dynamic finance team
- Gain exposure to both local and foreign creditors
- Work in a structured yet fast-moving environment
- Opportunity to build strong financial administration expertise
