Description

We are a growing hardware and electrical wholesale business seeking a Junior Debtors & Creditors Clerk. This role is ideal for a detail-oriented individual who is eager to learn and grow within a fast-paced environment.

Key Responsibilities

Capturing and processing debtors and creditors transactions

Assisting with invoicing, quotes, statements, and payment follow-ups

Reconciling supplier accounts and customer accounts

Assisting with requests for quotes

Liaising with staff, customers and suppliers to ensure accurate pricing

General administrative and filing duties

Maintaining accurate records and documentation

Requirements

Matric (Accounting/Maths advantageous)

experience and understanding of debtors & creditors processes

Computer literate (Excel, accounting systems advantageous)

Good numerical and attention-to-detail skills

Strong communication and customer service skills

Ability to work well under pressure and meet deadlines

Willingness to learn and take initiative

Advantageous (but not essential)

Experience in a hardware, electrical, or wholesale environment

Previous experience with accounting software such as IQ Retail, Sage etc.

Please send your resume/CV