Creditors & Debtors Clerk | Hospitality Group | uMhlanga

We are seeking a Creditors & Debtors Clerk within a hospitality group based in uMhlanga, South Africa.

The successful candidate will be responsible for managing the full accounts payable and receivable function, ensuring accurate financial processing and record-keeping within a structured hospitality finance environment.

This role requires strong attention to detail and the ability to support the finance team with efficient day-to-day operations.

Key Responsibilities:

Manage creditors and debtors functions
Process invoices, payments, and account reconciliations
Maintain accurate financial records and reporting
Support the finance team with daily operational tasks

Requirements:

Previous experience in a similar finance role within hospitality
Strong attention to detail and accuracy
Good organizational and administrative skills
Ability to work within structured financial systems