Accounts Processor – Debtors & Creditors (Xero)

Time Personnel; Paarl; On-site; ZAR 200 000 - 300 000; Full time

Job summary

A leading recruitment agency is seeking a detail-oriented Accounts Processor in Paarl. The ideal candidate will manage client accounts, process invoices, and support creditor functions. You should have a Matric qualification and two to three years of administrative experience, with a strong proficiency in Xero accounting software. This role demands accuracy, attention to detail, and the ability to manage deadlines effectively. Join us to play a critical role in ensuring reliable financial management.

Qualifications

• Two to three years’ experience in an administrative role.
• Proven experience with invoicing processes.
• Strong understanding of full-function debtors and creditors management.

Responsibilities

• Prepare, issue, and track invoices.
• Manage debtors and creditors including collections and reconciliations.
• Process transactions and maintain financial records in Xero.

Skills

Attention to detail

Time management

Interpersonal skills

Education

Matric or relevant qualification

Tools

Xero accounting software

Job description

A leading recruitment agency is seeking a detail-oriented Accounts Processor in Paarl. The ideal candidate will manage client accounts, process invoices, and support creditor functions. You should have a Matric qualification and two to three years of administrative experience, with a strong proficiency in Xero accounting software. This role demands accuracy, attention to detail, and the ability to manage deadlines effectively. Join us to play a critical role in ensuring reliable financial management.