Debtors And Creditors Clerk
Job Description
A well-established hospitality company based in Umhlanga is seeking to appoint an experienced Debtors and Creditors Clerk to join our team.
Requirements & Duties -
Capture supplier invoices into the accounting system.
Reconcile creditor statements with company records.
Investigate and resolve discrepancies with suppliers.
Maintain accurate records of all creditor transactions.
Monitor outstanding accounts and follow up on overdue payments
Assist with month-end and year-end processes (e.g., reconciliations, reports).
Ensure compliance with company policies and statutory requirements (VAT, SARS submissions in South Africa).
Maintain confidentiality of financial information
Skills & Competencies
Strong attention to detail and accuracy.
Proficiency in accounting software
Good communication skills for liaising with clients and suppliers.
Ability to work under pressure and meet deadlines.
Knowledge of basic accounting principles and VAT compliance.
Job Type: Full-time
Experience:
Debtors and creditors: 3 years (Preferred)
Work Location: In person
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Job Detail
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Job IdJD1625651
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationUmhlanga, ZN, ZA, South Africa
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EducationNot mentioned