detail-oriented Debtors Clerk to join our clients finance team. The Debtors Clerk will be responsible for Qualificaation advantageous - Proven working experience as a Debtors Clerk or in a similar role - Strong understanding attention to detail and accuracy Preferred Skills: - Experience using accounting software, such as QuickBooks Knowledge of debt collection regulations - Previous experience in a finance or accounts receivable department
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Desired Experience & Qualification
Qualifications:
- Proven working experience as a Debtors Clerk or in a similar role
- Strong
/>Preferred Skills:
- Experience using accounting software, such as QuickBooks
of debt collection regulations
- Previous experience in a finance or accounts receivable department
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 Year Degree or Diploma. Minimum of three years' experience (preferably at an Accounting Practice or VAT
reporting to all stakeholders Liaising with in-country staff regarding conditions, implementation and advancing background will be an advantage · 3 to 4 years related experience. Requirements: Excellent communication skills
reporting to all stakeholders Liaising with in-country staff regarding conditions, implementation and advancing background will be an advantage · 3 to 4 years related experience. Requirements: Excellent communication skills
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