Job description
Duties / Key Responsibilities Debtors Management: Accurately process invoices, statements, and credit notes. Collections: Follow up on outstanding payments, allocate receipts, and reconcile customer accounts. Creditors Management: Verify supplier invoices, reconcile statements, and prepare payment runs. Query Resolution: Investigate and resolve customer and supplier queries promptly. Month-End & Reporting: Assist with month-end close, prepare age analyses, and maintain audit-ready records. Reco…