Accounts Clerk (hybrid)

An exciting opportunity is available for an experienced Accounts Clerk to join a dynamic Finance team. If you have strong debtors and creditors experience, excellent attention to detail, and enjoy working in a fast-paced environment, we’d love to hear from you!

Key Responsibilities

• Process debtor and creditor transactions accurately and timeously
• Prepare and issue customer invoices and statements
• Follow up on outstanding payments and manage collections
• Reconcile debtor and creditor accounts
• Capture supplier invoices and prepare supplier payments
• Verify VAT compliance and contract rates
• Process credit notes, refunds, and payment allocations
• Monitor age analyses and resolve outstanding queries
• Maintain accurate financial records and filing systems
• Build strong relationships with clients, agents, and suppliers.

Requirements

• Previous experience in a Debtors & Creditors / Accounts Clerk role within the Tourism industry preferred
• Strong reconciliation and bookkeeping skills
• Excellent numerical ability and attention to detail
• Knowledge of VAT and financial controls
• Experience using accounting systems (Tourplan experience highly advantageous)
• Proficient in Microsoft Excel
• Strong communication, organisational, and problem-solving skills
• Ability to work independently and meet deadlines.

What’s On Offer

Hybrid working environment

Join a collaborative and professional finance team

Opportunity to work within the travel and tourism industry.

To apply click the link and scroll to the relevant role: https://www.bushwise.co.za/professionals/vacancies