Accounts Administrator

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

Job summary

A growing dynamic company in South Africa is seeking a detail-oriented Accounts Administrator to handle the full Debtors and Creditors function. Key responsibilities include managing invoicing, reconciling accounts, preparing financial reports, and maintaining accurate records. The ideal candidate will have 1-2 years of experience in Debtors and Creditors Accounting, strong Excel skills, and excellent attention to detail. An accounting qualification is advantageous. This position offers a competitive salary between R8000 - R9000.

Qualifications

• 1–2 years’ experience in Debtors and Creditors Accounting.
• Accounting qualification is advantageous.
• Experience with accounting software is required.

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

Debtors and Creditors Accounting

Strong Excel skills

Attention to detail

Organisational skills

Communication

Problem-solving ability

Education

Accounting qualification

Tools

Pastel

Sage

QuickBooks

Palladium

Job description

SA – Gauteng, BenoniR 8000 - R 9000 We are seeking a detail-oriented Accounts Administrator to manage the full Debtors and Creditors function within a growing, dynamic company.

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

• 1–2 years’ experience in Debtors and Creditors Accounting
• Accounting qualification (advantageous)
• Experience with accounting software (Pastel, Sage, QuickBooks, Palladium)
• Strong Excel skills
• Excellent attention to detail and organisational skills
• Strong communication and problem-solving ability

Consultant: Chantelle Nutley - Dante Personnel Midrand