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 supplier and debtors accounts Capturing and Reconciling bank statements Capturing and reconciling journal entries
multi-network connectivity and understand the interfaces of data centres, switchover points, and host environments confidentiality of critical business systems and data. Adhere to company's development standards and principles
multi-network connectivity and understand the interfaces of data centres, switchover points, and host environments confidentiality of critical business systems and data. Adhere to company's development standards and principles