Vacancy Description
Debtors Clerk job vacancy in Cape Town.
The Debtors Clerk will support the finance team. This is an onsite position based in Foreshore – Cape Town office.
Duties and Responsibilities:
- Capturing of receipts in Xero
- Syncing of receipts between Xero and Greatsoft
- Reconciling the Xero and Greatsoft receipts and debtor’s balances
- Assisting the credit controller with various schedules
- Sending copies of invoices and statements to clients on requestPart of the switchboard relief team
- Various admin schedules for Finance department
Key Requirements:
- Minimum 3 years’ experience in a debtor’s clerk role
- Proficiency in Xero
- Intermediate to advanced skills in Microsoft Excel
Position Offers:
- Fixed Term or Permanent Employment position
- Exposure to a respected and established firm
- Opportunity ...
Ready to Apply?
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Submit your application for Debtors Clerk at TrudyQ Consulting
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