We are Urgently looking for a Debtors ClerkMinimum RequirementsMatricTertiary qualification in finance3 years working experience as a debtors clerkFiling of Daily Sales Analysis, Invoices, Cash Book Statements and Cash Deposit Slips.Make copies of Cash Book Statements for General Manager and DM’s.General faxing.Processing of Cash Book Statements.Ticking off Cash Deposit on Cash Book Statements.Phoning CM’s for outstanding debt on accounts (on request).Receiving weekly returns from units (cash purchases)Checking Cash Purchases and slips.Allocate to different General Ledger Codes.Process Cash Purchases in Journal Book.Processing on IBM AS400 computer.Filing of printouts (batches) and Petty Cash Weekly Returns.Attending meetings and training courses as and when requiredTo perform any reasonable request by management.Leaving workstation in neat, tidy condition at end of day.