Debtors and Creditors Clerk

Key Responsibilities Manage the full debtors and creditors function. Process customer invoices, supplier invoices, credit notes and payments. Perform debtor and creditor account reconciliations. Follow up on outstanding customer accounts and manage collections. Prepare supplier reconciliations and ensure payments are processed accurately and on time. Capture financial transactions accurately on Sage. Allocate receipts and payments to the correct accounts. Investigate and resolve customer and su…