Preparations and processing of creditors payments.
Credit card reconciliation.
Petrol card reconciliation.
Follow-up of outstanding invoices.
Processing of debtor’s payments.
Tertiary qualification will be to your advantage.
3 years’ experience as a debtors and creditors clerk.
Computer literate and tech savvy.
Open to learn.
Must be a team player.
To apply please send your CV to
Please note that only shortlisted candidates will be contacted. Should you not receive feedback within 48 hours, please accept your application as unsuccessful.