Debtors & Creditors Accounting Clerk

Duties / Key Responsibilities Debtors Management: Accurately process invoices, statements, and credit notes. Collections: Follow up on outstanding payments, allocate receipts, and reconcile customer accounts. Creditors Management: Verify supplier invoices, reconcile statements, and prepare payment runs. Query Resolution: Investigate and resolve customer and supplier queries promptly. Month-End & Reporting: Assist with month-end close, prepare age analyses, and maintain audit-ready records. Record Keeping & Compliance: Ensure financial documents are properly filed and all transactions follow organizational policies and VAT regulations. Requirements Minimum Grade 12 with Accounting/Mathematics; diploma or degree in Accounting, Finance, or Bookkeeping preferred. Relevant bookkeeping or finance certification advantageous. At least 10 years experience in both debtors and creditors functions. High proficiency in MS Excel and accounting software (E-works & Sage). Strong numerical accuracy, an...