KSP Group is urgently looking for a debt/creditor’s clerk to join their Finance team.
Key responsibilities & duties
Supplier invoice capturing
Supplier reconciliations to supplier statements
Supplier credit note capturing
Debt collections
Bank capturing and bank reconciliation
Customer invoicing
Capturing customer credit notes

Academic or trade qualifications
• Matric certificate
• Relevant degree/ diploma
• Must have at least 2 years experience as a Creditors/Debtors Clerk
• Must have valid driver’s license