Debtors & Creditors Clerk required in Bloemfontein. Our client, a fuel intelligence monitoring company, are currently looking to employ a Debtors & Creditors Clerk, to start as soon as possible, or Immediately at their Branch in Bloemfontein. Salary: R13 000 – R15 000 (Negotiable, depending on experience). Job Overview: The Debtors & Creditors Clerk is responsible for managing the full accounts receivable and payable functions within the Company. This role ensures accurate financial records, strong cash flow management, and strict adherence to financial controls. The position requires a highly disciplined, detail-oriented individual who can take full ownership of the debtors and creditors function in a structured and fast-paced environment. MUST HAVE PREVIOUS EXPERIENCE IN A TECHNOLOGY, FLEET, OR OPERATIONS-DRIVEN ENVIRONMENT AND EXPOSURE TO HIGH-VOLUME TRANSACTION ENVIRONMENTS. Requirements: Grade 12 Relevant financial qualification (Diploma or Certificate in Accounting/Finance) 2–5 years’ experience in a similar role Experience with accounting software (e.g. Sage, Xero, QuickBooks, or similar) Experience in a technology, fleet, or operations-driven environment Exposure to high-volume transaction environments Strong computer literacy (Excel, accounting systems) Valid License and Own Transport Duties include, but are not limited to: Debtors Management: Generate and issue accurate invoices to clients Monitor outstanding balances and follow up on overdue accounts Reconcile customer accounts and resolve discrepancies Maintain up-to-date debtor age analysis Ensure timely collections to support cash flow Creditors Management: Capture and process supplier invoices accurately Reconcile supplier statements and resolve queries Prepare payment schedules in line with agreed terms Ensure timely and accurate payments to suppliers Financial Reconciliation & Control: Perform daily, weekly, and monthly reconciliations Maintain accurate financial records and audit trails Identify and escalation discrepancies or irregularities Assist with month-end closing processes Reporting & Administration: Prepare reports including: Debtors age analysis; Creditors age analysis & Cash flow tracking Maintain proper filing and documentation of all financial records Compliance & Process Adherence: Ensure compliance with internal financial policies and procedures Maintain strict financial discipline and accuracy Support audits and financial reviews where required #J-18808-Ljbffr