Creditors & Debtors Clerk. (Hospitality)

Location: Wynberg Johannesburg

Salary:  R12000 - R14000 Negotiable

We are hiring a Creditors & Debtors Clerk to manage our full accounts payable and receivable functions within the dynamic hospitality sector. This role demands a detail-oriented professional capable of driving accuracy, maintaining vital vendor and customer relationships, and meeting strict deadlines.

Key Requirements:

• Education & Experience: Matric required; bookkeeping qualification advantageous

• Industry Expertise: Must have hospitality experience to effectively understand industry-specific vendor and billing workflows.

• Minimum 3 years’ dual experience handling creditors and debtors.

• Technical Skills: Proficiency in accounting software and Microsoft Excel.

• Core Competencies: High numerical accuracy, confidentiality, strong query resolution skills, and the ability to multi-task.

Primary Responsibilities:

• Accounts Payable: Capture, verify, and process supplier invoices and credit notes. Reconcile statements and prepare payment schedules.

• Accounts Receivable: Generate customer invoices, statements, and credit notes timeously.

• Credit Control & Collections: Monitor customer credit limits, allocate payments, and follow up on overdue accounts via phone and email.

• Reporting & Admin: Prepare age analysis reports, maintain accurate accounting records, and assist with month-end procedures.

• Performance Expectations:

• Accurate reconciliations and minimized overdue balances.

• Timely processing and compliance with financial controls.

Be part of a supportive, fast-paced team where your skills make a real impact. Competitive growth opportunities await!

Apply Now !!!! Lumina Personnel