is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include managing Experience: •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills: •Proficiency in
Loading of daily payments (only in absence of creditors clerk) Review and approve monthly creditors reconciliations creditors age analysis, review and manage with creditors clerks Petty Cash GL review and monthly approval Accruals to be monitored and communicated to creditors clerks Strong knowledge of accounting principles