Creditors & Debtors Clerk (Hospitality)
Lumina Personnel · Gauteng
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Start free — we apply for you →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