This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include WILL BE ACCEPTED Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate preferred Experience: •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills:
SA and Mozambique cashbook functions, journals, debtors, clearing docs etc. Bachelors Degree in Accounting the bank account, Allocation to debtors' accounts, Management of debtor accounts and following up with
and maintain Masterfile information (creditors, debtors, payroll, assets, etc.) on the accounting system; those relating to cashbook, petty cash, creditors, debtors, filing of invoices and bank statements, maintain