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 •Submit weekly status reports and age analysis. Creditors Management: •Capture supplier invoices and payments •Ensure compliance with payment terms regarding creditor accounts. •Process supplier payments timely and Experience: •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills: •Proficiency
statements/age analyses, collecting funds from debtors, finalising and processing supplier invoices, finalising
and agreed with the MD and to be issued to the admin department for issue of subcontractor orders prior for invoicing purposes. Feedback to logistics/ admin and accounts on work planned on being dispatched and agreed with the MD and to be issued to the admin department for issue of subcontractor orders prior for invoicing purposes. Feedback to logistics/ admin and accounts on work planned on being dispatched
allocation. Raising of Sales Ledger Invoices. Debtors' management – receipt allocation, reconciliation
Bankers
Bankers