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 telephonically; Preparation of customer reports and weekly receivables; Perform customer reconciliations; Review customer understanding of basic bookkeeping and accounts receivable principles is required; • Proficiency in English;
debtors and creditors clerks with reconciliations. Assisting debtors and creditors clerks with customer and
Systems. Excel Sales summary analysis & Age Receivables. Creditors on Sage X3 & Manual Remittances
of query. Resolving / channelling all queries received to the correct parties. Follow-up actions to ensure
approval of the Accounts Payable and Accounts Receivable functions, and supervision of relevant staff