full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include managing payments timely and submit for approval General Administration: •Keep records of customer and supplier invoices payable and receivable reports on a monthly basis. •Filing of all documents/invoices -both digital and in •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills: •Proficiency in financial
Responsibilities Staff Management Stock Management Administration Customer service & Actual Sales Housekeeping
Responsibilities Staff Management Stock Management Administration Customer service & Actual Sales Housekeeping