Engineering Manufacturer offers a permanent post with Medical Aid and Pension to a candidate with sound Full Debtors and Creditors experience to join their dynamic Accounts Team in Blackheath

Duties & Responsibilities

Take full responsibilities for:

  • Creditors – data capture, reconcile and prepare for payments and filing
  • Debtors – Invoicing, reconciling, telephonic and written collections, filing
  • ERP system, MS Word, Excel and outlook


Desired Experience & Qualification

  • 6 – 8 years sound Debtors and Creditors experience
  • Fully computer literate
  • Excellent communication and interpersonal skills
  • Able to work independently and within a team
  • Deadline driven
  • Organised and high attention to detail

Interested? Please email

If you have not been contacted in 7 days, please consider your application to be unsuccessful 

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