Job Openings Debtors Clerk

About the job Debtors Clerk

Ogilvy is looking for a keen, decisive and detail oriented Debtors Clerk to join the finance team.

Main Job Tasks and Responsibilities

  • Debtors Commentry 90 days & Over
  • Reconcile and cross charges Kiddies Party/Year end function & Loeries
  • Agree Balances Intercompany/Intragroup
  • Balance Interim Deposits
  • Update & Comment on debtors ageing for Finance Meetings
  • Various Debtors recons as requested by client service
  • Suppress/contra invoices
  • Clear all debtor rounding offs
  • Confirm foreign incoming funds with Bank
  • Assist Accountants/FM with queries
  • Assist with Audit queries, Debtors & Other as requested
  • Filing & General
  • Related Party Transactions
  • Upload Intercompany ICS
  • Adhoc
  • Back Up for HOD