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Senior Debtor and Creditors Clerk
Descripción de la vacante
A company in the finance sector is looking for a Senior Debtor and Creditors Clerk to manage debtors and creditors functions, process cash books, and reconcile accounts. The ideal candidate should have 4 years of experience, a relevant degree or diploma, and be proficient in Sage 200 Evolution. Strong communication skills are necessary to interact across all organizational levels.
Formación
- 4 years experience in a similar role.
- Sound understanding of the finance function and a hands-on approach.
- Ability to communicate effectively across all levels of the organisation.
Responsabilidades
- Processing of supplier invoices.
- Prepare supplier payments as per SOP.
- Follow up on customer PODS.
Conocimientos
Educación
Herramientas
The Senior Debtor and Creditors Clerk is responsible for completing the debtors and creditors function, cash book processing and reconciling accounts.
- Processing of supplier invoices
- Correct allocations of supplier invoices
- Prepare supplier payments as per SOP
- Processing of customer invoices
- Follow up on customer PODS
- Run customer statements as per SOP
- 4 Years experience in a similar role.
- Accounting / Finance Degree or Diploma
- Sound understanding of the finance function and a hands-on approach
- 4 years’ experience on Sage 200 Evolution or similar package
- Ability to communicate effectively across all levels of the organisation
Apply
* El índice de referencia salarialse calcula en base a los salarios que ofrecen los líderes de mercado en los correspondientes sectores. Su función es guiar a los miembros Prémium a la hora de evaluar las distintas ofertas disponibles y de negociar el sueldo. El índice de referencia no es el salario indicado directamente por la empresa en particular, que podría ser muy superior o inferior.