Recruitment Room Team

Office Administrator/Debtors Creditors Clerk

George
1 week ago
Application ends: December 25, 2024
Deadline date:
December 25, 2024

Job Description


Office Administrator/Debtors Creditors Clerk

Location: George
Reference: #CAW006474/NjvR
Company: SydSen Recruit

Office administrator/debtors and creditors clerk

Location: George, Western Cape

Our client is seeking a detail-oriented office administrator/debtors and creditors clerk to join their team.

The ideal candidate will be friendly, people-oriented, and able to remain calm in challenging situations. Strong teamwork, reliability and the ability to manage daily tasks accurately and efficiently are essential.

Key responsibilities:

Office administration:

  • Provide support to staff and management through correspondence, appointment scheduling, and managing office communications.
  • Organise and maintain company records, filing systems, and databases.
  • Order, track, and manage office supplies and equipment inventory.
  • Address enquiries, manage phone calls, and assist visitors professionally.
  • Arrange meetings, manage calendars, and coordinate events or travel arrangements.
  • Ensure adherence to company policies and assist with compliance requirements.
  • Generate reports and presentations for management as required.
  • Assist with onboarding new staff, maintaining employee records, and handling payroll or timesheets.
  • Manage petty cash and oversee office-related expenditures.

Debtors management:

  • Prepare and send invoices to customers.
  • Monitor and follow up on outstanding accounts to ensure timely payment.
  • Resolve customer queries and disputes regarding invoices or statements.
  • Accurately allocate payments to the correct accounts.
  • Generate and maintain reports on overdue accounts and collection activities.
  • Reconcile accounts receivable ledgers for accuracy.

Creditors management:

  • Verify and process supplier invoices.
  • Schedule and prepare payments to creditors.
  • Ensure all expenses are accurately recorded in the accounting system.
  • Communicate with suppliers to resolve discrepancies or disputes.
  • Perform monthly reconciliations of supplier accounts.
  • Monitor budgets and flag potential overspending.

Requirements:

  • Matric qualification.
  • A qualification in finance or administration is advantageous.
  • Proficiency in Windows, Word, Outlook, and intermediate-level Excel.
  • Strong communication and organisational skills.
  • Friendly demeanour and excellent communication abilities.
  • Attention to detail and strong numerical skills.
  • Ability to cope with pressure.

If you are a motivated individual with a passion for administration and customer service, we encourage you to apply!

Please note: only experienced candidates will be considered and contacted.

Apply online now at: www.sydsenrecruit.com

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Posted on 15 Nov 12:18, Closing date 15 Jan