Opportunity Description
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...
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