years' experience in a Debtors Clerk or Accounts Receivable Clerk capacity Diploma in Bookkeeping, Accounting
and companies policies and procedures. Accountabilities: Receive and capture onto the ERP systems (they
Perform reconciliations of bank statements, accounts receivable, and accounts payable. Assist in generating
invoices Managing Accounts Payable (AP) and Accounts Receivable (AR) Preparing monthly management accounts
invoices Managing Accounts Payable (AP) and Accounts Receivable (AR) Preparing monthly management accounts
payments and reconciliation of accounts etc.) Accounts receivable function (i.e. distribution of statements
Cash control Managing Accounts Payable and Accounts Receivable (Recons, age analysis) Maintaining the Fixed
accounts payables, stock, bank and cash and account receivables. Technological – Working knowledge of MS
solid understanding of basic bookkeeping and accounts receivable principles is required; • Proficiency in
and dynamic Debtors Manager to lead our accounts receivable function, overseeing a portfolio of more