detail-oriented Debtors Clerk to join our clients finance team. The Debtors Clerk will be responsible for Key Responsibilities: - Process and reconcile invoices - Monitor accounts receivable and follow up on 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 follow
advantageous
- Proven working experience as a Debtors Clerk or in a similar role
- Strong understanding
Generating Customer Invoices Reconciling Customer Accounts Generating Supplier Invoices Reconciling Supplier
and implementing their social media strategy in order to increase brand awareness, engage with their audience
and implementing their social media strategy in order to increase brand awareness, engage with their audience