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Snr Debtors / Creditors Clerk

Scholtz Partners International (Pty) Ltd

Pretoria

On-site

ZAR 50 000 - 200 000

Full time

17 days ago

Job summary

A financial services company is seeking a Snr Debtors / Creditors Clerk in Pretoria. The ideal candidate should have at least 3 years of accounting experience, with proficiency in Pastel. Responsibilities include financial reporting, cash flow oversight, and regulatory compliance. Candidates must possess strong analytical skills and the ability to work under pressure, especially during month-end reporting.

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.
  • VAT procedures & audit processes.

Skills

Deadline management
High attention to detail
Strong organizational skills
Integrity with confidential info
Problem-solving mindset

Education

Diploma or degree in Accounting, Finance, or related field

Tools

Pastel
Microsoft Dynamics
MS Office Suite
Job description
Overview

NOW HIRING : SNR DEBTORS / CREDITORS CLERK

Location : Hermanstad, Pretoria

Salary : Market Related

Position Type : Permanent

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!

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