Our client is looking for a Cash Book Clerk to join their team. Duties include: Accurate processing daily on transactions to management Assist with daily customer queries Accurately reconciling cash sales Requirements:
to and communicate changes in legislation to the clerks processing invoices and expenses. Resolve VAT queries
staff claims and payments Processing accounting entries to GL / TB Supporting month-end and year-end processes
and communicating changes in legislation to the clerks processing invoices and expenses Resolving VAT
credit decisions and ensure timely review of new customers - Assist with any queries on accounts - Debtors Negotiate documentation and payment terms with customers to ensure transactions are properly secured - up to date - Maintain Customer credit files - Resolve credit issues with customers Requirements: - Grade