Snr Debtors and Creditors Clerk

Scholtz Partners International; Pretoria; On-site; ZAR 50 000 - 200 000; Full time

Job summary

A reputable accounting firm in Pretoria seeks a detail-driven Snr Debtors / Creditors Clerk. The ideal candidate will possess strong analytical skills, 3+ years of experience in accounting, and a diploma in Finance. Responsibilities include financial reporting, oversight of cash flow, and managing debtors and creditors. If you thrive under pressure and value precision, this role offers a permanent position with competitive compensation.

Qualifications

• Minimum 3 years’ experience as an accountant or similar role.
• At least 2 years’ bookkeeping experience on Pastel.

Responsibilities

• Financial reporting & regulatory compliance.
• Accounting for smaller companies within the group.
• Cash flow & bank account oversight.
• Internet banking (Business Integrator).
• VAT procedures & audit processes.
• Internal financial admin policies.
• Non-profit accounting procedures.
• Contact management (GAAP).
• Cashbook compilation & reconciliation to trial balance.
• Debtors & creditors.

Skills

Deadline management & task prioritization

High attention to detail & accuracy

Strong organizational & time management skills

Integrity with confidential info

Assertiveness & independence

Ability to work under pressure

Quick learner with analytical thinking

Problem-solving mindset

Excellent planning & communication skills

Education

Diploma or degree in Accounting, Finance, or related field

Tools

MS Office Suite (especially Excel)

Microsoft Dynamics

Pastel Partner 19

Sage 50Cloud Pastel Partner

Job description

Overview

Are you a detail-driven number cruncher with a passion for precision and integrity?

Our client is looking for a committed Snr Debtors / Creditors Clerk to join their team in Pretoria. If you thrive under pressure, love working independently, and bring strong analytical skills to the table, this could be your perfect fit!

Location & Salary

Location : Hermanstad, Pretoria

Salary : Market Related

Position Type : Permanent

Responsibilities

• Financial reporting & regulatory compliance
• Accounting for smaller companies within the group
• Cash flow & bank account oversight
• Internet banking (Business Integrator)
• VAT procedures & audit processes
• Internal financial admin policies
• Non-profit accounting procedures
• Contact management (GAAP)
• Cashbook compilation & reconciliation to trial balance
• Debtors & creditors

Experience & Qualifications

• Minimum 3 years’ experience as an accountant or similar role
• At least 2 years’ bookkeeping experience on Pastel
• Diploma or degree in Accounting, Finance, or related field

Skills

• Deadline management & task prioritization
• High attention to detail & accuracy
• Strong organizational & time management skills
• Integrity with confidential info
• Assertiveness & independence
• Ability to work under pressure (especially month-end)
• Quick learner with analytical thinking
• Problem-solving mindset
• Excellent planning & communication skills

Technical Skills

• MS Office Suite (especially Excel)
• Microsoft Dynamics
• Pastel Partner 19
• Sage 50Cloud Pastel Partner