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
and surveillance cameras and equipment fitted in vehicles. Provide support for the implementation of specialised
and surveillance cameras and equipment fitted in vehicles. Provide support for the implementation of specialised