client is seeking an experienced Debtors & Creditors Clerk to join their team. Requirements: Matric
and other financial records. Accounts Payable : Managing accounts payable by processing vendor invoices
Analysis recon & Calling Creditors : Review of Tax Invoices Creditor Filing Recons & Queries Payments Payments preparation on Excel / Share-point New Creditor Account applications Petty Cash: Monitoring and
exchange transactions. Reconcile debtors and creditors statements. Correct accounting treatment on disposal Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days. Ability to record books from