Debtors And Creditors Finance Coordinator

Bebeecreditmanagement; Gauteng; On-site; ZAR 360 000 - 480 000; Full time

Job summary

A financial services company in Gauteng is seeking a Debtors and Creditors Finance Coordinator to manage day-to-day activities of creditors and debtors functions. The ideal candidate will have a degree or diploma in accounting, 5 years of relevant experience, and proficiency in ERP systems like Sage Evolution or X3. This role involves managing invoices, payments, and account reconciliations. This is an exciting opportunity for a qualified finance professional.

Qualifications

• 5 years of experience in a Creditors and Debtors function.
• Experience in creditors and debtors' function of a medium to large company.

Responsibilities

• Process invoices, capture payments, and reconcile accounts.
• Ensure accurate and timely payment processing.
• Maintain accurate records of creditors and debtors.
• Reconcile creditor and debtor accounts on a monthly basis.

Skills

Debtors / Creditors knowledge

Administrative skills

Computer literate in MS Office

Typing skills

Good numeric skills

Excellent communication skills

Deadline oriented

Education

N3 / Matric Certificate

Degree or Diploma in Accounting

Tools

ERP System (Sage Evolution / X3)

Job description

Job Description

The role of the Debtors and Creditors Finance Coordinator involves managing the day-to-day activities of the creditors and debtors function.

Responsibilities

• Process invoices, capture payments, and reconcile accounts.
• Ensure accurate and timely payment processing.
• Maintain accurate records of creditors and debtors, including payment terms, invoice dates, and payment due dates.
• Reconcile creditor and debtor accounts on a monthly basis.

Required Skills and Qualifications

• N3 / Matric Certificate.
• Degree or Diploma in Accounting.
• 5 years of experience in a Creditors and Debtors function.
• Experience in creditors and debtors' function of a medium to large company.
• ERP System (Sage Evolution / X3).

Skills and Knowledge

• Debtors / Creditors knowledge.
• Administrative skills.
• Computer literate in MS Office (Outlook, Excel, Word).
• Typing skills.
• Good numeric skills and high level of accuracy with attention to detail.
• Excellent communication skills.
• Deadline oriented and ability to coordinate various activities related to the creditors and debtor's function.

Benefits

This is an exciting opportunity for a qualified finance professional to join our team and take on a key role in the creditors and debtors function.

Other Responsibilities

May be required to perform other tasks as needed to support the creditors and debtors function.