This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include managing accounts payable and accounts receivable, processing invoices, reconciling bank statements, and tracking payments. This role is based in Fourways (Gauteng) with flexibility for remote wor
relevant accountancy experience that should include debtors Proven track record of managing Debtors Book
• 4 years of experience in an accounting environment • Self-management – attention to detail with ability
Duties: – Prepare and maintain books of record – Prepare monthly reporting packages on Excel – Intercompany transactions – Ensure timely payments to suppliers including levies to Financial Services Board – Receive and verify invoices and purchase orders for goods and services – Assist op