Vacancy Description
Location: Foreshore, Cape Town Contract Type: 3- Month Fixed Term Contract About the Firm Join one of the largest independent and longstanding Auditing, Accounting, and Advisory firms , renowned for excellence and trusted client relationships. Role Overview The Debtors Clerk will support the finance team. This is an onsite position based in Foreshore - Cape Town office. Duties: Debtors Administration & Reconciliations Refresh Bank Accounts in Xero Daily summary of bank accounts Allocation of receipts in Xero Capture debtors adjustments in Xero & Greatsoft Overpayments capturing and schedule prepare Syncing of receipts between Xero and Greatsoft Reconciling the Xero and Greatsoft receipts and debtors balances Debtors collections for smaller clients Assist with basic debtors reconciliations and queries Perform Debtors interest on Greatsoft Assist the credit controller with various schedules Sending copies of invoices and statements to clients on request Finance and Administrative support...
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