This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include WILL BE ACCEPTED Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate preferred Experience: •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills:
and maintaining accounting records: debtors management (ensure debtors payments and follow up on outstanding
Respond to all queries relating to Debtors Perform monthly Debtors reconciliations Daily receipting of receipts Monitor and validate all invoices Prepare a debtor report and submit to Bookkeeper monthly Processing
nd to all queries relating to Debtors
Respond to all queries relating to Debtors Perform monthly Debtors reconciliations Daily receipting of receipts Monitor and validate all invoices Prepare a debtor report and submit to Bookkeeper monthly Processing
of entry Creditor journal and allowance journal Debtor journal and allowance journal Cash book / petty current assets and debtor age analysis. Provision retention Accruals Sundry Debtors All other provisions payments and confirmation of correctness Overdue debtors' collections for non-contractual clients Any other
Creditor journal and allowance journal
looking for an experienced bookkeeper to handle debtors and creditors accounts. Requirements • Formal post-matric
customer details and communication on customer debtor system (CDS). Ensure quality of calls in line with
customer details and communication on customer debtor system (CDS). Ensure quality of calls in line with