Debtors/Creditors Clerk
- Employer
- Kencorp Executive Search
- Location
- Mbombela Mbombela, Mpumalanga Ehlanzeni, South Africa
- Salary
- Competitive
- Closing date
- Dec 8, 2024
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- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Responsibilities
Creditors:
Debtors:
· Accounts receivable
Requirements:
Creditors:
- · Processing the bank reconciliations after payments
- · Responsible for costing and markup of all jobs
- · Liaise with suppliers on quotes and outstanding invoices
- · Check info and load invoices for payment
- · Request statements from suppliers and submit remittances
- · Liaising directly with the owner over strategies for growth
- · Providing holistic feedback on the financial positioning of the entity
Debtors:
· Accounts receivable
- · Liaise with the team to get the scope of work and do quotes accordingly
- · Invoicing on Pastel
- · Follow up on outstanding payments
- · Do monthly stock take
- · Reconcile stock reports with invoices, credit notes, and payments
Requirements:
- 3 years of experience in an Accounts Receivable and Payable role, preferably within an industry handling high volumes of transactions.
- 3 years of Pastel experience
- NQF6 or equivalent qualification required.
- Proficiency in Excel is essential, and experience with paperless systems would be advantageous.
- Strong attention to detail and a fundamental understanding of accounting principles are necessary.
- Capable of working independently with a high level of self-discipline.
- Demonstrates critical thinking and proficient problem-solving abilities.
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