Minimum requirements:
Diploma or Degree in Accounting, Finance, or a related field will be advantageous 5 years' experience as a Debtors & Creditors Clerk Experience handling very high book values Proficiency in Pastel, SAP, or similar accounting software Strong understanding of accounts payable, accounts receivable, and reconciliations Experience in processing high-volume invoices and payments Skilled in age analysis, credit control, and collections
Key Responsibilities: Managing the full creditors and debtors function Processing invoices, reconciling supplier statements, and preparing payments Handling debtors’ collections, following up on outstanding accounts Performing monthly reconciliations and resolving discrepancies Monitoring and maintaining accurate age analysis reports
Consultant: Lynette Wolmarans - Dante Personnel Mpumalanga
Apply via our website www.dantesa.co.za
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If you do not hear from us within 5 days, please accept that your application was unsuccessful