Manage full debtors and creditors functions for both local and foreign accounts
Prepare, issue, and follow up on customer invoices and statements
Monitor outstanding balances and ensure timely collections in line with credit policies
Process, capture, and reconcile supplier invoices
Prepare and process local and foreign supplier payments
Reconcile debtor and creditor accounts and resolve discrepancies
Handle foreign currency transactions and exchange rate variances
Allocate receipts and match payments accurately
Maintain accurate financial records and filing systems
Liaise with customers and suppliers regarding account queries
Prepare monthly reconciliations, aging reports, and supporting schedules
Assist with month-end closing and audit requirements
Ensure compliance with company policies and accounting procedures

Matric / Senior Certificate equivalent
Sage Evolution experience
Accounting background