Job Description
Our client is seeking a detail-oriented and reliable Debtors and Creditors Clerk to join our team. The ideal candidate will be responsible for managing accounts receivable and payable processes, ensuring accuracy, efficiency, and timely processing of financial transactions.
Key Responsibilities:
Manage and maintain debtors and creditors accounts
Process invoices, credit notes, and payments accurately
Follow up on outstanding accounts and ensure timely collections
Reconcile accounts and resolve discrepancies
Maintain accurate financial records and documentation
Assist with month-end procedures and reporting
Communicate effectively with clients, suppliers, and internal teams
Requirements:
Proficiency in Microsoft Office packages (especially Excel)
Experience with Xero accounting software will be an advantage
Strong communication skills (written and verbal)
Excellent organisational and time management abilities
Strong problem-solving skills and attention to detail
Ability to work independently and as part of a team
Qualifications:
Qualification in Administration, Finance, Bookkeeping, or a related field will be an advantage