Accounts Administrator

Dante Personnel; Benoni; On-site; ZAR 200 000 - 300 000; Full time

Job summary

A financial services firm in Benoni is seeking an experienced finance professional to manage debtors and creditors. The candidate should have at least 12 years of experience, an advantage would be an accounting qualification. Strong Excel skills and experience with software such as Pastel, Sage, QuickBooks, and Palladium are essential. Responsibilities include invoicing, financial reporting, and maintaining financial records. This role requires strong communication and problem-solving abilities.

Qualifications

• Minimum of 12 years experience in Debtors and Creditors
• Experience with accounting software is essential.

Responsibilities

• Manage debtors: invoicing, statements, collections, reconciliations, and credit control.
• Prepare aged debtor and creditor reports.
• Process supplier invoices, reconciliations, and payment schedules.
• Maintain accurate financial records and ERP databases.
• Assist with month-end processes and financial reporting.
• Handle client and supplier queries professionally.

Skills

Strong Excel skills

Strong communication and problem-solving ability

Education

Accounting qualification

Tools

Pastel

Sage

QuickBooks

Palladium

Job description

Key Responsibilities

• Manage debtors: invoicing, statements, collections, reconciliations, and credit control
• Prepare aged debtor and creditor reports
• Process supplier invoices, reconciliations, and payment schedules
• Maintain accurate financial records and ERP databases
• Assist with month-end processes and financial reporting
• Handle client and supplier queries professionally

Requirements

• 12 years experience in Debtors and Creditors
• Accounting qualification (advantageous)
• Experience with accounting software (Pastel, Sage, QuickBooks, Palladium)
• Strong Excel skills
• Strong communication and problem-solving ability

Consultant: Chantelle Nutley - Dante Personnel Midrand