3 years working experience in Creditors and Debtors and relevant tertiary experience pertaining to the Assist with audits and provide documentation as required. Monitor accounts to ensure payments are up to team with overflow of accounting duties. Desired Experience & Qualification A diploma in Accounting or or Bookkeeping. Minimum of 3 years' experience working in a finance unit performing creditors and debtors' debtors' duties. Accounting software experience like Xero/Pastel are essential. Strong interpersonal skills