Accounts AssistantÂ
Job Placements · Mbombela Nelspruit, Mpumalanga
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Start free — we apply for you →Minimum requirements
- Diploma or Degree in Accounting, Finance, or a related field will be advantageous
- 5 years' experience as a Debtors & Creditors Clerk
- Experience handling very high book values
- Proficiency in Pastel, SAP, or similar accounting software
- Strong understanding of accounts payable, accounts receivable, and reconciliations
- Experience in processing high-volume invoices and payments
- Skilled in age analysis, credit control, and collections
Key Responsibilities
- Managing the full creditors and debtors function
- Processing invoices, reconciling supplier statements, and preparing payments
- Handling debtors collections and following up on outstanding accounts
- Performing monthly reconciliations and resolving discrepancies
- Monitoring and maintaining accurate age analysis reports
- Reconciling stock weekly and compiling reports - as stock has a limited lifespan, regular checks are conducted to monitor expiry dates and ensure accurate inventory control
Consultant: Anneke Kotzé - Dante Personnel Mpumalanga
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