Accounts Payable & Receivable Clerk

Liham Consulting Pty (Ltd); Johannesburg; On-site; ZAR 50 000 - 200 000; Full time

Job summary

A consulting firm based in Johannesburg is looking for a candidate to manage creditors and debtors functions. Responsibilities include capturing supplier invoices, customer invoicing, processing payments, and maintaining supplier and customer records in accounting software like Xero and Dear. The ideal candidate should have strong attention to detail and experience in managing invoice queries. This role is critical in ensuring accurate financial operations and customer satisfaction throughout the invoicing process.

Qualifications

• Experience with Xero and Dear accounting software.
• Ability to manage supplier and customer relationships.
• Strong attention to detail in invoice processing.

Responsibilities

• Capture and process supplier invoices accurately.
• Manage customer invoicing and payment allocations.
• Liaise with suppliers and customers regarding queries.

Job description

A consulting firm based in Johannesburg is looking for a candidate to manage creditors and debtors functions. Responsibilities include capturing supplier invoices, customer invoicing, processing payments, and maintaining supplier and customer records in accounting software like Xero and Dear. The ideal candidate should have strong attention to detail and experience in managing invoice queries. This role is critical in ensuring accurate financial operations and customer satisfaction throughout the invoicing process.