Financial Clerk to join their dynamic company as soon as possible. GENERAL The financial clerk will be reconciliation to be submitted to the CFO. The clerk is also responsible for marking of supplier payments queries and allocation of payments on Quickbooks. The clerk will be responsible for the collection of outstanding allocation is accurately recorded against the accounts and projects; Respond to all queries relating outstanding payments; Follow up on overdue customer accounts via email, WhatsApp and telephonically; Preparation
and allocate payments against relevant supplier account. Check Age analysis weekly to manage unpaid suppliers
dealing with clients directly, looking after accounts and support in basic financial planning. Financial
dealing with clients directly, looking after accounts and support in basic financial planning. Financial