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Accounts Clerk (hybrid)

Job Description - Accounts Clerk (hybrid)

 WE'RE HIRING | ACCOUNTS CLERK (DEBTORS & CREDITORS) – HYBRID

 Location: Cape Town, South Africa

An exciting opportunity is available for an experienced Accounts Clerk to join a dynamic Finance team. If you have strong debtors and creditors experience, excellent attention to detail, and enjoy working in a fast -paced environment, we'd love to hear from you!

Key Responsibilities


Process debtor and creditor transactions accurately and timeously
Prepare and issue customer invoices and statements
Follow up on outstanding payments and manage collections
Reconcile debtor and creditor accounts
Capture supplier invoices and prepare supplier payments
Verify VAT compliance and contract rates
Process credit notes, refunds, and payment allocations
Monitor age analyses and resolve outstanding queries
Maintain accurate financial records and filing systems
Build strong relationships with clients, agents, and suppliers




Requirements

Previous experience in a Debtors & Creditors / Accounts Clerk role within the Tourism industry preferred
Strong reconciliation and bookkeeping skills
Excellent numerical ability and attention to detail
Knowledge of VAT and financial controls
Experience using accounting systems (Tourplan experience highly advantageous)
Proficient in Microsoft Excel
Strong communication, organisational, and problem -solving skills
Ability to work independently and meet deadlines

Benefits

Hybrid working environment
Join a collaborative and professional finance team
Opportunity to work within the travel and tourism industry

Original job Accounts Clerk (hybrid) posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.
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