Debtors and Creditors Clerk
2 weeks ago
A matric, preferably with accounting or bookkeeping
1- 2 years experience as a debtors/creditors clerk in an accounting department of a mid sized company
Attention to detail and accuracy
Organisational and time-management skills
Ability to prioritize and manage multiple tasks effectively
**Responsibilities**:
Process invoices, issuing payments, and reconciling accounts
Communicate with vendors and customers regarding account inquiries and discrepancies
Ad-hoc duties as required
Visit our website to see other opportunities.
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