detail-oriented Debtors Clerk to join our clients finance team. The Debtors Clerk will be responsible for debtors. Key Responsibilities: - Process and reconcile invoices - Monitor accounts receivable and follow Saturdays Required Skills Debt Collection Collecting Reconcile Qualifications: - Min Matric - Higher Certificate advantageous - Proven working experience as a Debtors Clerk or in a similar role - Strong understanding of accounting
Responsibilities:
- Process and reconcile invoices
- Monitor accounts receivable and
Skills
Desired Experience & Qua advantageous
- Proven working experience as a Debtors Clerk or in a similar role
- Strong understanding
Petty Cash, Bank Reconciliation, Foreign accounts etc.) Generating Customer Invoices Reconciling Customer Customer Accounts Generating Supplier Invoices Reconciling Supplier accounts Allocations to general ledger accounts Capturing and Reconciling bank statements Capturing and reconciling journal entries Calculation