Debtors / Creditors Clerk

Time Personnel; Somerset West; On-site; ZAR 50,000 - 200,000; Full time

Job summary

A leading company requires a Debtors / Creditors Clerk in Somerset West. The role involves managing debtors and creditors, with responsibilities including monthly reconciliations and administrative tasks. The ideal candidate will possess strong communication skills in English and Afrikaans, and a relevant accounting qualification.

Qualifications

• Experience in managing debtors and creditors.
• Proficiency in Microsoft Office including Excel, Word, and Outlook.
• Strong organizational and detail-oriented skills.

Responsibilities

• Review debtors’ applications for credit.
• Compile monthly debtors' statements.
• Monthly reconciliation of creditor accounts.
• Monitor and manage creditors.
• Administrative tasks relating to creditors, debtors, and HR.

Skills

Communication skills in English

Communication skills in Afrikaans

Attention to detail

Interpersonal skills

Time management skills

Financial acumen

Computer skills

Education

Matric

Relevant accounting qualification

Tools

Microsoft Office

Job description

Debtors / Creditors Clerk required in Somerset West.

Are you experienced managing the debtors and creditors function for a large organisation?

Our client, a large National retail concern requires your excellent communication skills in English and Afrikaans, attention to detail and the ability to meet deadlines timeously.

Salary: R20 000 monthly CTC dependent on experience.

Requirements:

• Matric, relevant accounting qualification
• Communication skills in both English and Afrikaans
• Excellent computer skills: Microsoft Office (Excel, Word & Outlook)
• Experience working on accounting systems
• A team player with good interpersonal skills
• Deadline orientated
• Highly organised and detail-oriented with strong financial acumen and excellent time management skills
• Results driven with strong communication skills

Duties and Responsibilities:

• Review all debtors’ applications for customers requiring credit
• Compile monthly debtors’ statements – all for reporting purposes directly to FM & Senior Accountant
• Monthly reconciliation of all creditor accounts
• Monitoring and managing of creditors including new applications – all for reporting purposes directly to FM & Senior Accountant
• Administrative tasks relating to creditors, debtors and also HR such as monitoring and correcting clock hours and providing clock sheets monthly for HR processing inclusive of capturing leave forms.
• Manage submission to CGIC for insurance