Creditors and Debtors Clerk - Paarl

Reference: CPT000498-DvdM-1

Our client is seeking a detail-oriented Creditors and Debtors Clerk to join their team in Paarl.

Key Responsibilities

Process accounts and incoming payments accurately

Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables' data

Resolve discrepancies in a timely manner

Assist with month-end closing procedures

Requirements

Previous experience as a Debtors Clerk or Creditors Clerk

Proficient in accounting software

Strong attention to detail

Excellent organizational and time management skills

Qualifications

No specific qualifications required.

Skills

Strong communication skills, both verbal and written

Ability to work independently and as part of a team

Problem-solving capabilitiesIf you are a proactive individual with a passion for finance, we look forward to receiving your application.

Please send cv, qualifications, references, salary expectation and photo to: ***email_hidden***