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
Firm – must be willing to work full-time and study part-time uD83CuDF1F We're Accounting on You uD83CuDF1F working Must be willing to work full-time and study part-time Own reliable transport – not negotiable Fully
organizational skills - Ability to work independently and as part of a team - Proficiency in Microsoft Office suite organizational skills - Ability to work independently and as part of a team - Proficiency in Microsoft Office suite
organizational skills - Ability to work independently and as part of a team - Proficiency in Microsoft Office suite organizational skills - Ability to work independently and as part of a team - Proficiency in Microsoft Office suite
working Must be willing to work full-time and study part-time Own reliable transport – not negotiable Fully
reporting tools - Ability to work independently and as part of a team - Creative thinker with a passion for
reporting tools - Ability to work independently and as part of a team - Creative thinker with a passion for