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
Customer Invoices Reconciling Customer Accounts Generating Supplier Invoices Reconciling Supplier accounts accounts Allocations to general ledger, supplier and debtors accounts Capturing and Reconciling bank statements Compiling monthly financial reports (Trial Balance, Suppliers ledger, Customer Ledger) Performing all office