leading FMCG company, is looking for a Debtors Clerk to join their Accounting team. Key Responsibilities: of prepared Credit Notes/Debit Notes/Non-Stock Invoices. Follow-up on outstanding claims/queries. Coding regarding problem accounts. Back-up for Cashbook Clerk when on leave or sick. Assist on switchboard as as per monthly roster. Sending out statements, invoices, and pods. Month end journals Month end Reconciliation aging for WBR every Monday. Month end Nonstock invoices. Requirements/Qualification: Excellent organizing
accurately and capture projects to be invoiced and quantum to be invoiced on a monthly basis . Liaise with regular basis and give cashflows of what needs to be invoiced on monthly basis as accurately as possible. Must
accurately and capture projects to be invoiced and quantum to be invoiced monthly. Liaise with finance on a regular basis and give cashflows of what needs to be invoiced on monthly basis as accurately as possible. Conduct
issued within agreed lead time. • Process and check invoices and picking slips. • Maintain and update product