Debtors and Creditors ClerkCorrectly reconcile and allocate payments.Investigate and clear all queries arising on the processing.Follow up and report on outstanding and credit card expenses on a daily basis.Load new debtors/creditors on the online banking system.Ability to maintain confidentiality and exercise extreme discretion.Monitor and validate all invoices.Qualifications and Experience:At least 2 years' experience in debtors/creditors clerk.National diploma in Accounting or Bookkeeping course would be advantageous.Experience in Civil/Mechanical Engineering Industry.