(Market related) Our client is seeking an experienced Debtors&Creditors Clerk to join their team. Requirements: Matric. 10 years experience in a similar position (not negotiable). Tertiary qualification is advantageous. Responsibilities: Upkeep of various Excel spreadsheets. Preparation of import files. Process supplier and customer invoices. Reconciliation of supplier and customer accounts. Preparation of request for payment. Preparation of remittances. Matching. Resolve account queries. General admin duties. Occasionally assist after hours with queries when required. Salary: TBC #J-18808-Ljbffr