Reference: CPT001198-FT-1 DEBTORS / CREDITORS CLERK Bellville Our client is an established producer, Cape. The company has a vacancy for a Debtors / Creditors Clerk based in Bellville which will report to Maintaining of Aged Analysis. Account reconciliations. Creditors Invoicing and queries. Preparation of payments payments Account reconciliations. The Debtor / Creditor clerk will also assist with month end procedures. REQUIREMENTS: