Reference: NFR003663-AP-1 This award-winning investment and M&A advisory firm is looking to hire
Reference: NFR003663-AP-1 This award-winning investment and M&A advisory firm is looking to hire
seeking a detail-oriented and proactive Debtors Clerk to join their finance team. The successful candidate
interim and year-end audits. Review the output of the AP team and ensure improvements where required for reporting
management when payments are not made. Management of AP and AR Age Analysis. Provide management with accurate
year-end audits.
Balance sheet reconciliations Processing all AR, AP, Vat, Payroll, Opex and Capex Invoices Processing
as well as Debtors, Creditors and Administration Clerks and your duties will include: Preparation of Financial
missed payments, and supervising Accounts Receivable Clerks.
The Debtors Supervisor, reporting
efficiently) 2-4 years' experience, working as a Debtor's clerk / controller within the Logistics and Warehouse