Debtors and Creditors Clerk

• Diploma or Degree in Bookkeeping, Accounting, Finance, or a related field (preferred)
• Minimum 3–4 years’ experience in a similar role
• Proficiency in SAGE Evolution (or similar accounting software)
• Strong knowledge of accounting principles and reconciliations

• Process and manage creditors and debtors accounts
• Perform account reconciliations accurately and within set deadlines
• Capture and process invoices, credit notes, and payments
• Follow up on outstanding debtor accounts
• Verify and process supplier payments
• Maintain accurate and up-to-date financial records
• Assist with month-end and year-end closing processes
• Liaise with suppliers, customers, and internal departments to resolve queries
• Generate financial reports as require

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