Job Description: Are you a detail-oriented Debtors/Creditors and General Admin professional. If you are organized, efficient, and have a strong background in accounting and office administration, we want to hear from you Working Hours: Mon to Fri- 0800 to 16h00 Key Responsibilities: Manage debtors and creditors accounts using Xero Accounting software Perform general office administration tasks Prepare and maintain monthly payment schedules Conduct data capturing and ensure accurate record-keeping Organize and manage filing systems Process invoices and ensure timely payments Assist with various administrative duties as needed Qualifications: Proficiency in Xero Accounting and strong Microsoft Office skills (Excel, Word, etc.) Previous experience in debtors/creditors management and general administration Excellent organizational and time-management skills Strong attention to detail and accuracy Ability to work independently and as part of a team
