Ad Description: Debtors/Bookkeeper /Sandton
We are seeking a detail-oriented and proactive Debtors / Bookkeeper to join our finance team in Sandton. The successful candidate will manage debtor accounts, ensure timely payments, maintain accurate financial records, and assist with reporting. This is an excellent opportunity for someone who thrives in a fast-paced environment and enjoys contributing to financial accuracy and efficiency.
Key Responsibilities:
Manage the full debtor’s cycle, including invoicing, collections, and reconciliation of accounts.
Monitor overdue accounts and follow up with clients professionally and effectively.
Record and post payments accurately in the accounting system.
Reconcile debtor accounts on a regular basis and report on outstanding balances.
Assist with month-end and year-end financial processes.
Maintain accurate and up-to-date client and financial records.
Support the finance team with ad hoc bookkeeping tasks and reporting as required.
Requirements:
Proven experience as a Debtors Clerk, Bookkeeper, or similar finance role.
Knowledge of accounting principles and bookkeeping procedures.
Proficiency in accounting software (e.g., Pastel, QuickBooks, SAP) and MS Office, especially Excel.
Strong attention to detail, organizational, and time-management skills.
Excellent communication and interpersonal skills.
Ability to work independently and as part of a team.
Qualifications:
Diploma or degree in Accounting, Finance, or related field (advantageous).
Matric (minimum requirement).
3-5 years of relevant experience.