About the Company: An established manufacturing company is seeking a detail-oriented Creditors & Debtors Clerk to join their finance team. This role is well-suited to someone who thrives in a fast-paced environment, enjoys working with numbers, and has strong organisational skills. Key Responsibilities: Full Creditors function, including invoice processing, reconciliations, and preparing payments. Full Debtors function, including invoicing, sending statements, following up on payments, and collections. Perform monthly bank reconciliations. Capture and maintain accurate financial records. Assist with month-end closing processes. Handle queries from suppliers and customers in a professional and timely manner. Support the finance team with ad hoc duties. Requirements: Matric with Accounting or related qualification (diploma advantageous). 2 years experience in a similar role (Creditors/Debtors). Strong knowledge of reconciliations and general bookkeeping principles. Proficient in MS Excel and accounting systems (experience in manufacturing sector advantageous). Attention to detail, accuracy, and good time management skills. Strong communication and interpersonal abilities. What We Offer: Competitive market-related salary. Exposure to the manufacturing environment. A stable and supportive working environment. How to Apply: