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Durbanville, Cape Town North, Western Cape
Full Time
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Market Related Johannesburg Metropolitan, Gauteng Full Time
Market Related (Negotiable) Durban, Kwazulu Natal Full Time
R15K PM CTC Neg Pietermaritzburg, Midlands, Kwazulu Natal Full Time
Accountant / Debtors Administrator
Posted on 28/11/24 9:40 by Careers Provider
Market Related
Durbanville, Cape Town North, Western Cape
Full Time
0 Applications
Vacancy Details
My client, a well-established Chartered Accounting firm in Durbanville, has a vacancy for Accountant / Debtors Administrator with at least 3 years proven working experience as an accountant, debtors Controller or Accounts receivable clerk to join their team
Requirements:
- BCom Financial or Management Accounting degree
- At least 3 years proven working experience as accountant, debtor’s controller, or accounts receivable clerk.
- A solid understanding of basic bookkeeping and accounts receivable principles is required.
- Experience and good knowledge of IFRS for SMEs, VAT and Income Tax
- Proficient on MS Office (Excel, Word, OneDrive, and SharePoint)
- Detail-orientated
- Ability to work independently and manage multiple accounts
- Excellent organisational and administrative skills
- Proven ability to multi-task, prioritise and plan
- Presentable with strong Interpersonal communication and listening skills.
- Ability to work under pressure and handle difficult conversations with debtors.
- Performing regular bookkeeping duties, such as: Processing of cash book and bank reconciliations
- Processing of creditor invoices
- Fixed asset register maintenance
- General ledger maintenance
- Journal processing
- Calculation and reconciliation of VAT account
- Reconciliation of control accounts
- Petty cash reconciliation and management
- Processing of daily customer receipts on accounting software
- Processing of credit notes
- Timely distribution of invoices and statements
- Timely and effective collection of all debts and customers payments
- Investigating and resolving debtors that are over 30 days
- Calculate interest on outstanding customer balances
- Verify discrepancies by and resolve customers’ billing issues
- Debit order collections management and reporting
- Resolving queries both internally and externally around outstanding invoices
- Reconcile inter-company deposits and transfers
- Setup new clients on software
- Maintain client database on software
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