full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include managing Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture invoices and payments reports and age analysis. Creditors Management: •Capture supplier invoices and payments in XERO and maintain on VAT submissions and provide accurate financial data and reports. •Assist with month-end and year-end •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills: •Proficiency in financial