Exciting Opportunity: Accounts Clerk (Debtors & Creditors) in East Rand, Gauteng
A leading company, Unique Personnel, is seeking a detail-oriented and reliable Accounts Clerk to join their finance team. This is a fantastic opportunity to manage debtors and creditors while ensuring financial accuracy and reliability.
Key Responsibilities
- Manage all aspects of debtor and creditor accounts, ensuring accurate record-keeping.
- Provide financial advice for cash-on-delivery (COD) transactions.
- Maintain accurate filing and documentation for all financial transactions.
- Respond to general email queries in a timely manner, providing clarity and assistance.
- Perform monthly reconciliations and assist with audits as necessary.
Requirements
- Qualification: A relevant finance or accounting diploma.
- Experience: Proven experience in accounts payable and receivable functions, preferably 2-3 years.
- Skills: Strong attention to detail, excellent communication, and proficiency in accounting software.
💰 Salary Insight
Official Offer: R18,000 – R23,000 per month.
(Note: Salary figures are based on data provided by the recruiter and market estimates.)
🔮 3 Common Interview Questions for this Role
- “Can you explain a time when you had to resolve an inconsistency in account records?”
- “Which accounting software are you most comfortable using and why?”
- “How do you prioritize tasks when managing multiple accounts?”
Tips on Crafting a CV for this Role
- Highlight Relevant Experience: Clearly detail your experience in accounts payable and receivable.
- Emphasize Software Skills: List proficiency in accounting platforms like Pastel or QuickBooks.
- Showcase Attention to Detail: Use examples of tasks where precision was critical.
Related Job Titles: Financial Clerk, Billing Specialist, Accounts Assistant, Accounts Administrator.
