Job Summary
Role Overview:
We are seeking a detail-oriented Debtors/Creditors Clerk / Invoicing Clerk to manage high volumes of invoicing and support the finance team. The ideal candidate thrives under pressure, is highly organized, and has a strong understanding of accounting systems.
Key Responsibilities:
- Process and manage a high volume of invoices efficiently and accurately.
- Handle debtor and creditor accounts, ensuring timely follow-ups.
- Maintain accurate financial records using Pastel Partner.
- Support month-end and other financial reporting as required.
- Work collaboratively in an open-plan office environment while maintaining focus and accuracy.
Requirements:
- Proven experience with Pastel Partner (non-negotiable).
- High computer literacy and proficiency with financial software.
- Exceptional attention to detail.
- Ability to work under pressure and meet tight deadlines.
- Preferably a non-smoker.
- Must have reliable personal transport.
Only shortlisted candidates will be contacted. Should you not receive a response within 14 days please consider your application unsuccessful. We will keep your CV on our database for any other relevant roles that may arise.
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