SUMMARY:
The Creditors/Debtors Clerk is responsible for managing accounts payable and receivable functions to ensure accurate financial records and timely payment processing. This role involves reconciling accounts, handling invoicing, and communicating with suppliers or customers to maintain positive relationships and resolve payment issues.
POSITION INFO:
Qualifications & Experience:
- Proven experience as a Creditors/Debtors Clerk or in a similar finance role.
- Strong attention to detail and accuracy in processing financial data.
- Proficiency with accounting software (e.g., Sage, QuickBooks) and Microsoft Excel.
- Excellent communication and problem-solving skills.
By submitting any Personal Information to MPRTC in any form you acknowledge that such conduct constitutes a reasonable unconditional, specific and voluntary consent to the processing and storing of such Personal Information by MPRTC and/or MPRTC’s clients and/or verification information suppliers. You voluntarily consent that for the purposes of potentially gaining future employment opportunities, thorough background screening which may include but will not be limited to criminal, fraud, ITC and employment reference checks may be conducted. Should you have not been contacted within 14 days, please consider your application unsuccessful. You have the right to “Opt-Out” of electronic communications from us at any time and you also have the right to request us to delete your personal information by contacting us.
