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Debtors and Creditors Clerk

Tailormade Solution
Durban Full-day Full-time

Description:

Job Title: Debtors and Creditors Clerk


Job Summary:


We are seeking an experienced Debtors and Creditors Clerk to join our dynamic team in the road transport industry. The ideal candidate will have a strong background in shipping and logistics and be proficient in SAP . The role involves managing accounts payable and receivable, ensuring accurate financial records, and assisting with financial reporting.


Key Responsibilities:



  • Debtors Management:

    • Process and manage invoices for customers in the shipping and transport sector.
    • Follow up on outstanding payments and ensure timely collections.
    • Reconcile customer accounts and resolve any discrepancies.
    • Prepare and send statements to debtors.


  • Creditors Management:

    • Process supplier invoices and ensure payments are made on time.
    • Reconcile supplier statements with company records.
    • Handle queries related to payments and invoice discrepancies.
    • Maintain good relationships with suppliers and service providers.


  • Financial Administration:

    • Process daily transactions in SAP for both debtors and creditors.
    • Maintain accurate financial records and ensure compliance with company policies.
    • Assist in the preparation of financial reports and month-end reconciliations.
    • Support audits by providing necessary documentation.



Requirements:



  • Minimum 3-5 years of experience in debtors and creditors management.
  • Experience in the shipping, logistics, or transport industry is essential.
  • Proficiency in SAP is a must.
  • Strong understanding of financial principles and accounting processes.
  • Excellent communication and negotiation skills.
  • Attention to detail and ability to work under pressure.
  • Strong problem-solving abilities and ability to manage multiple accounts efficiently.

Preferred Qualifications:



  • Diploma or degree in Accounting, Finance, or a related field .
  • Previous experience working in a road transport company .

Requirements:


  • Debtors Management:

    • Process and manage invoices for customers in the shipping and transport sector.
    • Follow up on outstanding payments and ensure timely collections.
    • Reconcile customer accounts and resolve any discrepancies.
    • Prepare and send statements to debtors.


  • Creditors Management:

    • Process supplier invoices and ensure payments are made on time.
    • Reconcile supplier statements with company records.
    • Handle queries related to payments and invoice discrepancies.
    • Maintain good relationships with suppliers and service providers.


  • Financial Administration:

    • Process daily transactions in SAP for both debtors and creditors.
    • Maintain accurate financial records and ensure compliance with company policies.
    • Assist in the preparation of financial reports and month-end reconciliations.
    • Support audits by providing necessary documentation.



  • Process and manage invoices for customers in the shipping and transport sector.
  • Follow up on outstanding payments and ensure timely collections.
  • Reconcile customer accounts and resolve any discrepancies.
  • Prepare and send statements to debtors.

  • Process supplier invoices and ensure payments are made on time.
  • Reconcile supplier statements with company records.
  • Handle queries related to payments and invoice discrepancies.
  • Maintain good relationships with suppliers and service providers.

  • Process daily transactions in SAP for both debtors and creditors.
  • Maintain accurate financial records and ensure compliance with company policies.
  • Assist in the preparation of financial reports and month-end reconciliations.
  • Support audits by providing necessary documentation.

  • Minimum 3-5 years of experience in debtors and creditors management.
  • Experience in the shipping, logistics, or transport industry is essential.
  • Proficiency in SAP is a must.
  • Strong understanding of financial principles and accounting processes.
  • Excellent communication and negotiation skills.
  • Attention to detail and ability to work under pressure.
  • Strong problem-solving abilities and ability to manage multiple accounts efficiently.

  • Diploma or degree in Accounting, Finance, or a related field .
  • Previous experience working in a road transport company .
20 Feb 2025;   from: careers24.com

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