We are seeking a dedicated, organised, and detail-oriented Debtors and Creditors Administrator to join our Finance Department. The purpose of this role is to ensure the efficient administration of accounts receivable and accounts payable functions, including invoicing, reconciliations, collections, supplier payments, and financial record keeping to support the effective financial operations of the organisation.

Role Overview

This role supports the Finance Department through accurate processing of debtor and creditor transactions, account reconciliations, customer and supplier liaison, cashbook administration, and audit support, contributing directly to the smooth financial functioning of the facility.

Your Duties and Responsibilities

• Run monthly recurring invoices for residents using contract billing
• Create and issue invoices based on authorised requisitions
• Capture and maintain debtor information on Palladium <...