A well-established company is seeking a Debtors and Creditors Clerk to join its finance team. The successful candidate will be responsible for managing accounts receivable and payable functions, processing invoices, reconciling accounts, following up on outstanding payments, and assisting with general finance administration to ensure accurate and efficient financial operations.
Requirements:- Tertiary qualification in Finance, Accounting, Bookkeeping, or a related field
- Minimum 2 years' experience in debtors and creditors functions
- Experience with account reconciliations, invoicing, and collections
- Proficient in Microsoft Excel, Word, and Outlook
- Experience with accounting software (Palladium advantageous)
- Strong numerical, administrative, and reconciliation skills
- High attention to detail and accuracy
- Good communication and organisational skills
- Ability to work independently and meet deadlines
- Experience within a manufacturing, construction, or industrial environment will be advantageous
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