Debtors and Creditors Clerk


Hiring for a Debtors & Creditors Clerk. The role covers the full debtors/creditors function: cashbook processing, account reconciliations, accurate customer invoicing (price & qty), daily sales order listings, customer statements per SOP, query resolution, POD follow-ups and weekly POD file prep, GRVs and supplier invoices, payment runs, and tidy electronic filing/registers.