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Accounts Assistant & Office administrator (Durban) Permanent

MyCareerCraft

South Africa

On-site

ZAR 50,000 - 200,000

Full time

Today
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Job summary

A leading recruitment agency in Durban is seeking an Accounts Assistant & Office Administrator. The role involves managing reception, handling debtor accounts, and providing personal assistant support to senior management. The ideal candidate should have strong organisational skills and at least 2-4 years of relevant experience. This position is permanent and offers a dynamic work environment.

Qualifications

  • Minimum 2-4 years experience in reception, debtor account handling, or PA duties.
  • Strong organisational, time management, and multitasking capabilities.
  • Ability to work under pressure and meet deadlines.

Responsibilities

  • Manage reception and greet visitors professionally.
  • Handle debtor account reconciliation and invoicing.
  • Provide administrative support to senior management.

Skills

Reception handling
Debtor account management
Microsoft Office proficiency
Communication skills
Organizational skills

Education

Grade 12 (Matric) or equivalent
Further training/certificate in administration, bookkeeping, or financial support
Job description
Overview

Accounts Assistant & Office Administrator (Durban) – Permanent

Multi-function role!!

To manage and maintain professional reception services, administer and reconcile debtor accounts, and provide personal assistant support to senior management ensuring smooth operations, timely collections, and efficient administrative workflows.

Requirements
  • Grade 12 (Matric) or equivalent; relevant further training / certificate in administration, bookkeeping or financial/accounting support is a plus.
  • Minimum 2-4 years experience in a role combining reception, debtor account handling, and/or PA duties.
  • Solid understanding of accounting / finance basics (accounts receivable, statements, reconciliations).
  • Good proficiency in Microsoft Office (Outlook, Word, Excel); familiarity with accounting or debtor management systems is advantageous.
  • Excellent verbal and written communication skills; able to interact professionally with clients and internal stakeholders.
  • Strong organisational, time-management, and multitasking capabilities.
  • Ability to work under pressure and meet deadlines.
Key Responsibilities

Reception & General Office Duties

  • Greet visitors, clients, and suppliers in a professional manner.
  • Answer, screen, and forward incoming calls; take messages when required.
  • Manage incoming/outgoing mail and courier services.
  • Maintain reception area: cleanliness, presentation, and resources.
  • Manage general office supplies, filing (digital & physical), and office inventory.

Debtors / Accounts Receivable Duties

  • Generate and send invoices, statements, credit notes as required.
  • Reconcile customer accounts; follow up on outstanding or overdue debtor balances.
  • Liaise with customers to resolve queries or discrepancies; follow up on remittance advices.
  • Maintain accurate debtors database, update customer accounts and contact information.
  • Prepare regular debtor aging reports and monitor cash collections.

Personal Assistant / Management Support

  • Provide administrative support to senior management: calendar / meeting coordination, travel arrangements, and correspondence.
  • Assist with filing of credit applications, supplier or customer documentation as needed.
  • Support with ad-hoc tasks/projects as directed by management.
  • Assist in preparing reports, presentations, and maintaining management records.
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