Creditors & Debtors Clerk

We are looking for a detail-oriented and reliable Creditors & Debtors Clerk to manage accounts payable and receivable functions. The successful candidate will ensure accurate processing of invoices, timely payments, effective debt collection, and proper reconciliation of accounts.

Experience:

• 2–4 years' experience in a creditors and/or debtors role
• Experience with accounting software (e.g. Sage)

Skills & Competencies:

• Strong numerical and reconciliation skills
• High attention to detail and accuracy
• Excellent communication and follow-up skills
• Good time management and ability to meet deadlines
• Proficient in MS Excel

How to Apply:
Please submit your CV to

Job Type: Full-time

Work Location: In person