Permanent - Debtors and Creditors Clerk - Ekurhuleni (East Rand) - South Africa

• Process and reconcile customer invoices, payments, and credits
• Monitor accounts receivable aging reports and follow up on overdue payments
• Prepare and send out customer statements on a regular basis
• Review and process vendor invoices for payment
• Reconcile vendor statements and resolve any discrepancies
• Maintain accurate records of all financial transactions
• Assist with month-end financial closing processes
• Communicate with internal departments to resolve billing or payment issues
• Provide support for financial audits as needed
• Key Skills:
• Excellent attention to detail and accuracy
• Strong organizational and time management skills
• Proficiency in Microsoft Excel and accounting software
• Ability to communicate effectively with both internal and external stakeholders
• Knowledge of basic accounting principles and practices
• Familiarity with automotive industry billing processes is a plus
• Ability to work independently and as part of a team
• Problem-solving skills and the ability to prioritize tasks effectively

 Sage experience