Legal Debtors and Creditors Clerk

Role Overview

Support a Johannesburg legal office by managing debtors and creditors administration, accurate billing, payments, reconciliations and financial records.

Responsibilities

• Process disbursements and creditor payments.
• Complete bulk invoicing and client billing.
• Perform payment reconciliations and resolve account discrepancies.
• Complete FICA checks and maintain letters of engagement.
• Maintain accurate financial and administrative records.

Requirements

• Previous experience with legal-practice accounting software is essential.
• Basic understanding of accounting principles, including invoices, debits and credits.
• Proficiency in Microsoft Excel, Word and Outlook.
• Strong administrative and organisational skills.
• Excellent accuracy and attention to detail.
• Experience with banking and debt-management platforms is advantageous.