Debtors & Creditors Clerk - Pretoria
Sydsen Recruit
Reference: CAW005225-CH-1Debtors & Creditors Clerk - Pretoria East, Gauteng Our client is seeking a dynamic individual to join their team as a Debtors & Creditors Clerk. Key Responsibilities:Debtors Management: Monitor and manage customer accounts receivable. Issue invoices, statements, and follow up on outstanding payments. Maintain accurate records of customer transactions. Creditors Management: Process and reconcile supplier invoices. Ensure timely payments to suppliers and adherence to credit terms. Address and resolve any discrepancies with suppliers. Financial Record Keeping: Maintain up-to-date and accurate financial records. Collaborate with the finance team to assist in month-end closing activities. Communication and Relationship Management: Communicate effectively with customers, suppliers, and internal stakeholders. Build and maintain positive relationships to facilitate smooth financial transactions. Adherence to Policies: Ensure compliance with company policies and relevant financial regulations. Implement and uphold best practices in financial procedures. Requirements: Proven experience as a Debtors & Creditors Clerk or similar role. Proficient in accounting software and MS Office Suite. Strong attention to detail and accuracy. Excellent organizational and time management skills. Effective communication and interpersonal abilities. Please note only candidates with the required experience will be contacted and considered. If you are not contacted within 14 days, kindly consider your application unsuccessful.Apply NowSYDSEN RECRUIT (Follow us on Facebook, Instagram and LinkedIn)
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