Description

A well-established manufacturing company based in Verulam is seeking a suitably qualified and experienced Debtors & Creditors Clerk to join our finance team immediately.

Minimum Requirements:

Proven experience in a Debtors and Creditors role.
Pastel Evolution Accounting experience is essential.
Strong understanding of accounts receivable and accounts payable processes.
Ability to reconcile debtor and creditor accounts accurately.
Experience with invoicing, allocations, collections, and supplier payments.
Strong administrative and organizational skills.
Excellent attention to detail and accuracy.
Proficient in Microsoft Excel and Outlook.
Ability to work under pressure and meet deadlines.
Manufacturing industry experience will be advantageous.

Key Responsibilities:

Managing the full debtors function.
Processing and reconciling creditor accounts.
Following up on outstanding customer payments.
Capturing invoices, credit notes, and supplier payments.
Monthly reconciliations and reporting.
Resolving account queries and discrepancies.
Assisting with month-end procedures and general finance administration.

Please send your resume/CV