This is a full-time, on-site role for a Debtors & Creditors Clerk located in Centurion. The Debtors & Creditors Clerk will be responsible for managing both creditor and debtor accounts, handling petty cash, and performing various finance-related tasks. Daily responsibilities include processing invoices, reconciling accounts, following up on outstanding payments, and ensuring accurate financial records. This role is essential to maintaining the financial integrity and operational efficiency of the company.

Qualifications

• Experience in managing Creditors and Debtors

• Proficiency in handling Petty Cash

• Strong Finance skills

• High level of Computer Literacy

• Excellent organizational and time-management skills

• Strong attention to detail and accuracy

• Ability to work independently and collaboratively

• Relevant experience or qualifications in accounting or finance are a plus