Debtors Clerk

Debtors Clerk - George

Looking for a debtors clerk who brings more to the table than just numbers.

What you'll do:

• Manage the full debtors function: processing, reconciling, and following up on accounts
• Maintain accurate and up-to-date customer records
• Assist with creditors processing, reconciliations, and supplier queries
• Support general bookkeeping tasks, including journal entries and cashbook management
• Collaborate with the finance team on monthly reporting and audits
• Ensure compliance with internal controls and financial policies

What you need to succeed:

• Proven experience as a debtors clerk or similar finance role
• Strong knowledge of both debtors and creditors functions
• Experience with general bookkeeping and financial administration
• Familiarity with commonly used debtors systems and accounting software (e.g. OMNI, Pastel, SAP, Syspro, QuickBooks, or similar)
• Strong Excel skills and an eye for detail
• Ability to manage multiple priorities and meet deadlines
• A team player with a proactive, solutions-focused attitude

Qualifications:

• Minimum Matric with accounting
• A tertiary qualification in finance, bookkeeping, or accounting will be advantageous

Ready to Apply?

If you're looking for a dynamic finance role where your well-rounded skill set will be appreciated, send your CV and a short motivation

Please note only candidates with the required experience will be contacted and considered. If you are not contacted within 14 days, kindly consider your application unsuccessful.

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Sydsen Recruit - The next level of employment

Posted on 24 Apr 11:22, Closing date 8 May