A financial staffing agency in Gqeberha is seeking a detail-oriented Debtors/Creditors Clerk to manage invoicing and support the finance team. The ideal candidate will possess proven experience with Pastel Partner and demonstrate exceptional attention to detail while thriving under pressure. This role involves processing invoices, maintaining financial records, and supporting month-end reporting within a collaborative office environment. Reliable transport is required, and non-smokers are preferred.
Qualifications
Proven experience with Pastel Partner is essential.
Exceptional attention to detail is crucial.
Ability to manage tight deadlines and work under pressure.
Responsibilities
Process and manage a high volume of invoices efficiently.
Handle debtor and creditor accounts with timely follow-ups.
Maintain accurate financial records using Pastel Partner.
Support month-end financial reporting as needed.
Skills
Attention to detail
High computer literacy
Ability to work under pressure
Tools
Pastel Partner
Job description
A financial staffing agency in Gqeberha is seeking a detail-oriented Debtors/Creditors Clerk to manage invoicing and support the finance team. The ideal candidate will possess proven experience with Pastel Partner and demonstrate exceptional attention to detail while thriving under pressure. This role involves processing invoices, maintaining financial records, and supporting month-end reporting within a collaborative office environment. Reliable transport is required, and non-smokers are preferred.