Debtors Clerk job vacancy in Cape Town. The Debtors Clerk will support the finance team. This is an onsite position based in Foreshore – Cape Town office. Duties and Responsibilities: Capturing of receipts in Xero Syncing of receipts between Xero and Greatsoft Reconciling the Xero and Greatsoft receipts and debtor’s balances Assisting the credit controller with various schedules Sending copies of invoices and statements to clients on requestPart of the switchboard relief team Various admin schedules for Finance department Key Requirements: Minimum 3 years’ experience in a debtor’s clerk role Proficiency in Xero Intermediate to advanced skills in Microsoft Excel Position Offers: Fixed Term or Permanent Employment position Exposure to a respected and established firm Opportunity to gain valuable experience in a professional environment Supportive team culture #J-18808-Ljbffr