Accounts Clerk

Reference: 11240 MLR
Consultant: Michelle le Roux

Job Description:

• Manage the full creditors and debtors functions, ensuring accurate and timely financial processing.
• Process supplier invoices, reconcile creditor accounts, and prepare payment schedules.
• Generate customer invoices, allocate payments, and maintain accurate debtor records.
• Monitor outstanding accounts and follow up on overdue payments.
• Resolve supplier and customer account queries professionally and efficiently.
• Prepare age analysis reports and assist with credit control procedures.
• Support month-end and year-end reconciliations and maintain accurate financial documentation.

Qualifications:

• Email your comprehensive CV to exceedhr@exceed.co.za.
• If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
• We reserve the right to only conduct interviews with candidates of choice.
• Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.

 

Submit CV

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