Accountant and Debtors Administrator

WE ARE HIRING: Accountant and Debtors Administrator!

Are you looking for an exciting career opportunity? We are looking for a motivated and detail-oriented Accountant and Debtors Administrator!

Duties and responsibilities:

– 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
– Office general administration

Minimum Requirements:

– BCom Financial or Management Accounting degree
– Completed Articles (SAIPA/CIMA/SAICA) advantageous
– 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.

If you meet the above requirements, we’d love to hear from you! Please send your CV to hr@sdkca.co.za to apply!

All the best with your applications.