Calling on all immediately available Creditors Clerks Are you an organized and detail-oriented individual position. They are seeking a motivated Creditors Clerk to join our finance team. In this role, you will
za Duties: Daily accounting transactions (e.g., debtor and supplier invoice processing, cash book processing accounts Monthly debtor statements processing and follow-up on long overdue debtors Preparation of monthly
accounting tasks, such as processing invoices for debtors and suppliers, managing the cash book, reconciling accounts monthly Process and follow up on monthly debtor statements, focusing on overdue accounts Prepare
financial reports per project. Oversee the creditors, debtors and treasury (i.e. cashflows) function. Full accountability
monthly financial review with management Perform debtors and creditors reconciliations Invoicing customers
financial reports for each project Manage Creditors, Debtors, and Treasury functions, including cash flow management