This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include WILL BE ACCEPTED Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain accurate preferred Experience: •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills:
statements/age analyses, collecting funds from debtors, finalising and processing supplier invoices, finalising
allocation. Raising of Sales Ledger Invoices. Debtors' management – receipt allocation, reconciliation
Bankers