Role Overview:
We are seeking a detail-oriented Debtors/Creditors Clerk / Invoicing Clerk to manage high volumes of invoicing and support the finance team. The ideal candidate thrives under pressure, is highly organized, and has a strong understanding of accounting systems.

Key Responsibilities:

• Process and manage a high volume of invoices efficiently and accurately.


• Handle debtor and creditor accounts, ensuring timely follow-ups.


• Maintain accurate financial records using Pastel Partner.


• Support month-end and othe...