looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections Monthly statements
create reports and financial statements (5) Process accounts receivable/payable and handle payroll in a
captured and reported accurately. As well as processing accounts and incoming payments in compliance with
Salesforce software build and deployment process Accountable for all aspects of a release plan and production
Minimum Requirements:
Recruitment and Internal Administration Processes
6. Accountability; Resilience
7. Ability to influence
Recruitment and Internal Administration Processes
6. Accountability; Resilience
7. Ability to influence
will be as follows: - Processing client's financial information on various accounting and other software software packages. - On & offsite processing of clients accounting information (cashbook, journals, VAT etc
Reconcile and process foreign creditor payments Reconcile cash book for foreign bank accounts Process all
Post and process journal entries to ensure all business transactions are recorded Update accounts receivable