Work-Force
Whether you are a seasoned Accounts Receivable Clerk or stepping into the role for the first time, there is space for you in Louis Trichardt. The team hires on merit and across communities in Limpopo.
What This Role Involves
The organisation is investing in its Louis Trichardt operation, and this Accounts Receivable Clerk position reflects that commitment. The successful candidate will work across the finance jobs function and contribute to the wider Limpopo business.
Importantly, the role suits a candidate who values consistency and clear communication. The Louis Trichardt operation runs on accurate work, steady relationships and a genuine respect for the people in the team.
Quality is everyone’s job. Whether the Accounts Receivable Clerk is processing a transaction, supporting a colleague or handling a customer query, the standard expected in Limpopo is consistently high and consistently fair.
About the Team
You will join a tight-knit, collaborative team that knows the finance jobs side of the business inside out. The Louis Trichardt group is a healthy mix of experienced operators and newer joiners, all of whom share a strong commitment to delivery and to one another.
Collaboration is the default working mode. Whether picking up a quick query or working through a complex project, you will find colleagues willing to lean in and help.
Importantly, the team mix in Louis Trichardt reflects a balance of experienced operators and emerging talent, with deliberate space for diverse voices and backgrounds.
Your Workplace
Practically speaking, the environment is structured and deadline-driven, with peaks around month-end, year-end and audit cycles. The wider team is collaborative, but focused work is the norm.
On top of that, the working environment is set up to give the team the focus needed for deeper work, while keeping collaboration and quick problem-solving close at hand.
Health, safety and well-being are taken seriously. Current policies and procedures are maintained, and the Louis Trichardt site adheres to the standards expected of a responsible South African employer.
Key Outputs
- Monitor debtors’ age analysis and follow up on overdue accounts
- Review expense claims against company policy and approval limits
- Assist with budget preparation and quarterly re-forecasting cycles
- Capture supplier invoices, journals and bank transactions accurately
- Process payment runs and resolve supplier queries timeously
- Provide ad hoc financial analysis to support business decisions
What You’ll Need
- Excellent attention to detail and analytical thinking
- Hands-on experience with Sage, Pastel, SAP or Xero
- Ability to meet tight reporting deadlines under pressure
- Awareness of B-BBEE financial reporting requirements
- B.Com or National Diploma in Accounting, Finance or related field
- Good written and verbal communication with non-finance stakeholders
Candidates who meet most of these criteria are welcome to be considered for the role.