detail-oriented Debtors Clerk to join our clients finance team. The Debtors Clerk will be responsible for advantageous - Proven working experience as a Debtors Clerk or in a similar role - Strong understanding of accounting
advantageous
- Proven working experience as a Debtors Clerk or in a similar role
- Strong understanding
Pastel book-keeping (Debtors, Creditors, Petty Cash, Bank Reconciliation, Foreign accounts etc.) Generating supplier and debtors accounts Capturing and Reconciling bank statements Capturing and reconciling journal entries Directors) Pastel skills(Debtors, Creditors and Bank Reconciliation) Microsoft Office(Word and Excel
Collaborate with internal teams to address client needs and concerns - Monitor client satisfaction and proactively Collaborate with internal teams to address client needs and concerns - Monitor client satisfaction and proactively
Collaborate with internal teams to address client needs and concerns - Monitor client satisfaction and proactively Collaborate with internal teams to address client needs and concerns - Monitor client satisfaction and proactively
best practices, and implement new strategies as needed - Collaborate with the marketing team to ensure
best practices, and implement new strategies as needed - Collaborate with the marketing team to ensure
system/network functionality, address operational needs, and/or ensure appropriate integration of selected
system/network functionality, address operational needs, and/or ensure appropriate integration of selected