What You’ll Do:

• Manage the full debtors function: processing, reconciling, and following up on accounts
• Maintain accurate and up-to-date customer records
• Assist with creditors processing, reconciliations, and supplier queries
• Support general bookkeeping tasks, including journal entries and cashbook management
• Collaborate with the finance team on monthly reporting and audits
• Ensure compliance with internal controls and financial policies

What You Need to Succeed:

• Proven experience as a Debtors Clerk or similar finance role
• Strong knowledge of both Debtors and Creditors functions
• Experience with general bookkeeping and financial administration
• Familiarity with commonly used debtors systems and accounting software (e.g. OMNI, Pastel, SAP, Syspro, QuickBooks, or similar)
• Strong Excel skills and an eye for detail
• Ability to manage multiple priorities and meet deadlines
• A team player with a proactive, solutions-focused attitude

Qualifications:

• Minimum Matric with Accounting
• A tertiary qualification in Finance, Bookkeeping, or Accounting will be advantageous