based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
Business Support Services is seeking a Debtors/Data Clerk. The ideal candudate will be responsible for the invoicing. Maintain accurate records of all debtor and creditor accounts. Pursue collection on outstanding amounts experience in an accounting/financial/debtors and creditors role Computer Skills: Microsoft Office - Excel
statements Maintaining accounts receivable and accounts payable Preparing financial reports Reconciliations To supporting documentation Maintaining accounts payable, ensure timely payment of invoices, confirming
statements Maintaining accounts receivable and accounts payable Preparing financial reports Reconciliations To supporting documentation Maintaining accounts payable, ensure timely payment of invoices, confirming
experience in an accounting/financial/debtors and creditors role
Attributes:
Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures
Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures