Accounts Recievable / Payable & Administration Clerk

Job Description

Job Overview

One of our entities - Applied Welding Technologies (AWT) is currently recruiting for an individual who will be responsible for processing and reconciling all debtors and creditors transactions to ensure efficient operations while maintaining good terms with AWT’s business partners.

Duties and Responsibilities

• Process purchase orders and invoices
• Create GL purchase orders
• Creditors reconciliations
• Ensuring debtors statements are sent at the end of the month
• Chasing of debtors for overdue payments
• Assist with stock counts when required to do so
• Reconcile credit card expenditure and process journal monthly
• Assist with debtors invoicing when required to do so
• Assist with payroll hours when required to do so
• Filing and proper record keeping
• Perform any other duties assigned by Management

Requirements

Grade 12 (Matric) (mandatory)

Good understanding of basic principles of accounting and bookkeeping

Good communication skills both written and verbal

Ability to prioritise projects

Minimum 2 years of hands‑on accounting / administration support experience

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