Debtors Clerk (Hospitality)

• Efficiently process debtor invoices, credit notes, payments, and monthly statements.
• Closely monitor and manage outstanding accounts.
• Deliver top-notch accounting and financial management services to optimize our company's fiscal performance.
• Effectively oversee the organization's financial resources, providing vital financial information to both internal and external stakeholders.

• Preferably possess a finance-related tertiary qualification.
• A minimum of 3 years' experience in a similar role within a bustling, upscale establishment.
• Proficiency in reconciliations with practical experience.
• Familiarity with the Opera system.

• An empowering work environment that nurtures growth.
• Competitive compensation package inclusive of risk benefits.
• 21 working days of annual leave.
• Additional company perks.
• Opportunities for ongoing training and development.

O'Brien Recruitment