full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include managing payable and receivable reports on a monthly basis. •Filing of all documents/invoices -both digital and in •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills: •Proficiency in financial
of daily payments (only in absence of creditors clerk) Review and approve monthly creditors reconciliations age analysis, review and manage with creditors clerks Petty Cash GL review and monthly approval of expenses Accruals to be monitored and communicated to creditors clerks Strong knowledge of accounting principles, practices
reporting for filing EU client VAT returns, preparing weekly/monthly supplier payment files, liaising with
experience in Ocean groupage operations Handle groupage file from A-Z Knowledge of Cargowise is an advantage
experience in Ocean groupage operations Handle groupage file from A-Z Knowledge of Cargowise is an advantage
function for a portfolio of clients • Process client files and identify missing information -follow up on outstanding clients to gather the relevant information for their files • Build relationships with clients • Client reporting
company policies.
If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that
If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that
and resolve issues. Timely preparation of legal files for debt handover and attention to detail in putting