Accounts Clerk (Debtors and Creditors)
Network Recruitment
- Brits, North West
- Permanent
- Full-time
The purpose of this role will be to provide support to the Financial Manager.Duties will include, but are not limited to, creditors invoicing and statements, preparing payments, filing, journals, cashbook, inter-company transactions, VAT and Tax, reconciliations and assisting with banking functions.The role will entail full responsibility for debtors / accounts receivable as well.You will also be involved in monthly and yearly audit preparation, and liaising with Auditors.Education:
- Relevant tertiary finance qualification
- 4 to 5 years' experience within a similar role, with experience in debtors and creditors
- Manufacturing industry knowledge will be advantageous
- SAP knowledge essential
- Knack for numbers and analytically minded
- Meticulous attention to detail
- Deadline driven
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