Description: Looking for a Debtors Clerk who brings more to the ... -date customer records Assist with creditors processing, reconciliations, and supplier queries ... a Debtors Clerk or similar finance role Strong knowledge of both Debtors and Creditors functions ...
13 days ago
... detail-oriented, efficient, and experienced Debtors Clerk to join their dynamic finance ... customer accounts regularly Handle debtor queries promptly and professionally ... preferred) 2+ years experience in a Debtors / Accounts Receivable role Proficiency in ...
14 days ago
... monthly bank reconciliations 2. Supplier & Creditors Capture bills against job cards ... end payments Perform creditors reconciliations on QuickBooks 3. Customer & Debtors Send quotations ... Follow up on outstanding debtors Capture customer payments and ...
12 days ago