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      Office Administrator/Debtors Creditors Clerk

      Location:George
      Reference:#CAW006474/NjvR
      Company:SydSen Recruit


      Office administrator/debtors and creditors clerk

      Location: George, Western Cape

      Our client is seeking a detail-oriented office administrator/debtors and creditors clerk to join their team.

      The ideal candidate will be friendly, people-oriented, and able to remain calm in challenging situations. Strong teamwork, reliability and the ability to manage daily tasks accurately and efficiently are essential.

      Key responsibilities:

      Office administration:
      • Provide support to staff and management through correspondence, appointment scheduling, and managing office communications.
      • Organise and maintain company records, filing systems, and databases.
      • Order, track, and manage office supplies and equipment inventory.
      • Address enquiries, manage phone calls, and assist visitors professionally.
      • Arrange meetings, manage calendars, and coordinate events or travel arrangements.
      • Ensure adherence to company policies and assist with compliance requirements.
      • Generate reports and presentations for management as required.
      • Assist with onboarding new staff, maintaining employee records, and handling payroll or timesheets.
      • Manage petty cash and oversee office-related expenditures.
      Debtors management:
      • Prepare and send invoices to customers.
      • Monitor and follow up on outstanding accounts to ensure timely payment.
      • Resolve customer queries and disputes regarding invoices or statements.
      • Accurately allocate payments to the correct accounts.
      • Generate and maintain reports on overdue accounts and collection activities.
      • Reconcile accounts receivable ledgers for accuracy.
      Creditors management:
      • Verify and process supplier invoices.
      • Schedule and prepare payments to creditors.
      • Ensure all expenses are accurately recorded in the accounting system.
      • Communicate with suppliers to resolve discrepancies or disputes.
      • Perform monthly reconciliations of supplier accounts.
      • Monitor budgets and flag potential overspending.
      Requirements:
      • Matric qualification.
      • A qualification in finance or administration is advantageous.
      • Proficiency in Windows, Word, Outlook, and intermediate-level Excel.
      • Strong communication and organisational skills.
      • Friendly demeanour and excellent communication abilities.
      • Attention to detail and strong numerical skills.
      • Ability to cope with pressure.
      If you are a motivated individual with a passion for administration and customer service, we encourage you to apply!

      Please note: only experienced candidates will be considered and contacted.

      Apply online now at: www.sydsenrecruit.com

      Follow Sydsen Recruit on Facebook, Instagram, and LinkedIn!

      Posted on 15 Nov 12:18, Closing date 15 Jan

      SydSen Recruit
      SydSen Recruit is a trusted brand that has been part of the national recruitment landscape in South Africa since 2008. Our corporate culture is built on a collaboration of shared experience and trust!
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