Debtors & Creditors Accounting Clerk

Master the Money Flow: Become the Debtors & Creditors Accounting Expert!

Manage end-to-end accounts receivable and payable in a thriving, organised finance team, with responsibility over key financial processes.

Duties / Key Responsibilities

• Debtors Management: Accurately process invoices, statements, and credit notes.


• Collections: Follow up on outstanding payments, allocate receipts, and reconcile customer accounts.


• Creditors Management: Verify supplier invoices, reconcile statements, and prepare payment runs.


• Query Resolution: Investigate and resolve customer and supplier queries promptly.


• Month-End & Reporting: Assist with month-end close, prepare age analyses, and maintain audit-ready records.


• Record Keeping & Compliance: Ensure financial documents are properly fil...