Creditors/Debtors Clerk

Creditors/Debtors Clerk

Star Personnel

Creditors/Debtors Clerk

Details of the offer

Accounts Receivable: Receive orders and liaise with customers Invoicing Debtors Follow up on payments Placing out of stock items on back-order Submitting approved claims Open new accounts Accounts Payable: Accurate capturing of daily suppliers’ invoices Requesting outstanding supplier invoices Obtain monthly suppliers statements & reconcile to ledger Prepare monthly/weekly payment requisitions, to name but a few responsibilities. Must be fluent in English, be excellent in Excel (Advanced) and knowledge of any accounting package. New system to be implemented.

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