Job Opportunity: Debtors & Creditors Clerk

4X4 Wholesalers Africa; Centurion; On-site; ZAR 150,000 - 250,000; Full time

Job summary

An established industry player is seeking a Debtors & Creditors Clerk for a full-time, on-site role in Centurion. This position is vital for managing financial accounts, handling petty cash, and ensuring accurate financial records. The ideal candidate will possess strong finance skills, attention to detail, and the ability to work both independently and collaboratively. Join a dynamic team and contribute to the financial integrity and operational efficiency of the company. If you are organized and detail-oriented, this opportunity is perfect for you!

Qualifications

• Experience in managing creditors and debtors is essential.
• Strong finance skills and attention to detail are crucial.

Responsibilities

• Manage creditor and debtor accounts efficiently.
• Process invoices and reconcile accounts daily.

Skills

Creditors Management

Debtors Management

Petty Cash Handling

Finance Skills

Computer Literacy

Organizational Skills

Time Management

Attention to Detail

Ability to Work Independently

Ability to Work Collaboratively

Education

Relevant Experience in Accounting or Finance

Job description

This is a full-time, on-site role for a Debtors & Creditors Clerk located in Centurion. The Debtors & Creditors Clerk will be responsible for managing both creditor and debtor accounts, handling petty cash, and performing various finance-related tasks. Daily responsibilities include processing invoices, reconciling accounts, following up on outstanding payments, and ensuring accurate financial records. This role is essential to maintaining the financial integrity and operational efficiency of the company.

Company Description

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Role Description

This is a full-time, on-site role for a Debtors & Creditors Clerk located in Centurion. The Debtors & Creditors Clerk will be responsible for managing both creditor and debtor accounts, handling petty cash, and performing various finance-related tasks. Daily responsibilities include processing invoices, reconciling accounts, following up on outstanding payments, and ensuring accurate financial records. This role is essential to maintaining the financial integrity and operational efficiency of the company.

Qualifications

• Experience in managing Creditors and Debtors
• Proficiency in handling Petty Cash
• Strong Finance skills
• High level of Computer Literacy
• Excellent organizational and time-management skills
• Strong attention to detail and accuracy
• Ability to work independently and collaboratively
• Relevant experience or qualifications in accounting or finance are a plus

Seniority level: Entry level

Employment type: Full-time

Job function: Administrative