Role Overview: We are seeking a detail-oriented Debtors/Creditors Clerk / Invoicing Clerk to manage high volumes of invoicing and support the finance team. The ideal candidate thrives under pressure, is highly organized, and has a strong understanding of accounting systems. Key Responsibilities: Process and manage a high volume of invoices efficiently and accurately. Handle debtor and creditor accounts, ensuring timely follow-ups. Maintain accurate financial records using Pastel Partner. Support month-end and other financial reporting as required. Work collaboratively in an open-plan office environment while maintaining focus and accuracy. Requirements: Proven experience with Pastel Partner (non-negotiable). High computer literacy and proficiency with financial software. Exceptional attention to detail. Ability to work under pressure and meet tight deadlines. Preferably a non-smoker. Must have reliable personal transport. Only shortlisted candidates will be contacted. Should you not receive a response within 14 days please consider your application unsuccessful. We will keep your CV on our database for any other relevant roles that may arise. #J-18808-Ljbffr