Creditors/Debtors Clerk

Location Pretoria Requirements: Grade 12/Matric qualification Strong Bookkeeping and Accounting principles knowledge Proficiency in MS Excel and accounting software Responsibilities: Debtors (Accounts Receivable) Invoice Management: Prepare and send invoices and statements to customers, and generate debit or credit notes as needed. Payment Processing & Collections : Receipt and apply customer payments, monitor outstanding accounts, and follow up on overdue payments. Account Reconciliation : Reconcile customer accounts and address any discrepancies with clients. Record Keeping: Maintain accurate records of all customer transactions and accounts. Creditors (Accounts Payable) Invoice Processing: Process supplier invoices and ensure that all payables have authorized purchase orders. Payment Processing : Capture all accounts payable daily and prepare for weekly and monthly payments. Supplier Account Management : Maintain and update supplier accounts and resolve any issues or discrepancies. Statement Reconciliation : Reconcile supplier statements with company records. How to apply:

Location: Bronkhorstspruit, ZA

Posted Date: 10/6/2025