Debtors Clerk - Midrand

Our client is seeking an experienced Debtors Clerk to join their finance team in Midrand. The successful candidate will be responsible for maintaining accurate debtors records, processing invoices and receipts, following up on outstanding accounts and assisting with the day-to-day administration of the accounts receivable function. Key Responsibilities Provide daily debtors updates to the Assistant Financial Manager. Check figures, postings and documents for correct entry, accuracy and appropri…

Summary and match are AI-generated; verify details on the original posting.

Listed via Adzuna. All sources