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Job Summary
WE'RE HIRING | ACCOUNTS CLERK (DEBTORS & CREDITORS) – HYBRID
Location: Cape Town, South Africa
An exciting opportunity is available for an experienced Accounts Clerk to join a dynamic Finance team. If you have strong debtors and creditors experience, excellent attention to detail, and enjoy working in a fast-paced environment, we'd love to hear from you!
Key Responsibilities
Prepare and issue customer invoices and statements
Follow up on outstanding payments and manage collections
Reconcile debtor and creditor accounts
Capture supplier invoices and prepare supplier payments
Verify VAT compliance and contract rates
Process credit notes, refunds, and payment allocations
Monitor age analyses and resolve outstanding queries
Maintain accurate financial records and filing systems
Build strong relationships with clients, agents, and suppliers
Requirements
Previous experience in a Debtors & Creditors / Accounts Clerk role within the Tourism industry preferredStrong reconciliation and bookkeeping skills
Excellent numerical ability and attention to detail
Knowledge of VAT and financial controls
Experience using accounting systems (Tourplan experience highly advantageous)
Proficient in Microsoft Excel
Strong communication, organisational, and problem-solving skills
Ability to work independently and meet deadlines
Benefits
Hybrid working environmentJoin a collaborative and professional finance team
Opportunity to work within the travel and tourism industry
Bushwise
FMCG
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