This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture invoices and payments payments in XERO timely and accurately. Maintain accurate records of invoices. •Process customer invoices card expenses on a daily basis.•Reconcile accounts timely as needed. •Resolve issues related to billing professionally reports and age analysis. Creditors Management: •Capture supplier invoices and payments in XERO and maintain
cycle counts at all locations. Responsible for real-time updates of Syspro transactions. Maintain accurate actions to be taken when needed. Reconciling and capturing the bank. Invoicing dispatched invoices to customers
advantage
Duties
Capturing and taking minutes of meetings from Financial Advisors interaction with clients; Capturing
Capturing and taking minutes of meetings from Financial Advisors interaction with clients; Capturing
impact, we want to hear from you Bank and Cash: Capturing of bank statements on a daily basis (all bank and statements according to deadlines Checking the data to ensure accuracy of the invoices Fixing billing
a fast-paced, high-pressure environment. Strong time management skills to meet deadlines effectively and written. Analytical skills with experience in data analysis. Prior experience with Financial systems and regulatory reporting. Effective planning and time management abilities. R20k Negitiable
impact, we want to hear from you Bank and Cash: Capturing of bank statements on a daily basis (all bank and statements according to deadlines Checking the data to ensure accuracy of the invoices Fixing billing
ank and Cash: • Capturing of bank statements on a daily basis (all bank accounts including call accounts)
for Audits Financial reporting Bank and Cash: • Capturing of bank statements on a daily basis (all bank