Job Description
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 tig...