full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include managing Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture invoices and payments reports and age analysis. Creditors Management: •Capture supplier invoices and payments in XERO and maintain on VAT submissions and provide accurate financial data and reports. •Assist with month-end and year-end •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills: •Proficiency in financial
responsible and organised person for their busy admin office. Debtors e.g. Processing, Reconciliations book processing Debtor information and queries Data Capture e.g. manual and EFT cheque advices, reconcile
kiosks that are not performing in either sales, admin or operations. Identifies and implements measures
functions include, internal audits, training, master data maintenance, financial process control, and authorisation