looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections Monthly statements
creditors accounts and claims. Process invoices and reconcile accounts. Reconcile cash and inter branch
journals. Process overhead expenses. Process payments in the accounting system. Perform VAT reconciliations
the invoicing process and ensuring the accurate application of credits to client accounts. You will possess
Our client is seeking to employ a dynamic Bookkeeper / Payroll and leader for a high-pressure environment. Must manage junior staff, meet deadlines, and be a team player. Duties include but not limited to: Financial Records: Maintain and update the company's financial records and transactions Compil