Accounts Payable & Receivable Clerk

ALS Head Office is seeking a creditors/debtors clerk to manage accounting and administrative duties, including processing invoices and vendor payments. You will ensure accuracy in invoices, handle reconciliations, and maintain the accounts payable module effectively.

The ideal candidate should have a Grade 12 qualification and preferably a bookkeeping certificate. Strong organizational skills and proficiency in Microsoft Office are essential, along with the ability to work under pressure in a team environment.