Debtors and Creditors Clerk

About the position

Well established company in JHB North seeks a Debtors and Creditors Clerk to join their team
Minimum Requirements 
Matric 
Computer literacy skills
Minimum 2 years experience in Debtors and Creditors

Role purpose 

• Manage the full cycle of both accounts receivable (money owed to the company) and accounts payable (money the company owes).
• This role involves maintaining accurate financial records, processing invoices, reconciling accounts, and managing cash flow to ensure the company remains in good financial standin

Desired Skills:

• accounts receivable
• accounts payable
• debtors clerk
• creditors clerk