full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include managing Maintain accurate records of invoices. •Process customer invoices and statements immediately after shipments approval General Administration: •Keep records of customer and supplier invoices. •Complete credit applications •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills: •Proficiency in financial
recorded in the correct day book, suppliers ledger, customer ledger, and general ledger. Accounts Payable and necessary. Handle additional tasks such as filing, data entry, and general office duties. Requirements: Proficiency
products, and technologies, catering to B2B and B2C customers globally Minimum Requirements: Matric with Mathematics bookkeeping principles, and tax regulations (VAT, Customs Duties, Income Tax, Withholding Taxes) Demonstrated centers, and segments Processing of cash book entries and fixed asset register maintenance Evaluation
accounts. Assist with monthly journals and month-end entries. Assist with audits as necessary. Maintain a complete
bank and customer reconciliations to managing the fixed assets register and generating customer invoices financial ratios. Duties: Conduct detailed bank, customer, supplier, and stock reconciliations. Oversee