Client is looking for an experienced Debtors and Creditors Clerk vacancy Requirements 5 years of experience and have their vehicle Job Duties Debtors book Creditors book Reconciliation Capturing of bank statements
reports on debtor aging and collections status. Creditors Management: Process supplier invoices accurately timely payment of all supplier invoices. Monitor creditor accounts to ensure compliance with payment terms correspondence and communications related to debtor and creditor accounts. Provide support to other finance team journals, reconciliations of ledger accounts, creditor payments, cheque payments and salary payments financial control systems In depth understanding of creditors, debtors and book keeping to trial balance In