Debiteure en Krediteureklerk / Debtors and Creditors Clerk
Core
Managing debtors and creditors, following up on outstanding payments, and processing supplier invoices for an established farming company.
Role type
Administrative clerk (debtors and creditors)
Builds
Accounts receivable and payable records for a farming business
Domain
Agriculture / Finance
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, Accounts payable management, Invoice processing, Payment reconciliation, Record keeping, Document management, Client communication, Supplier communication
Preferred skills
Independent work, Attention to detail, Organizational skills, Reliable personal transport
Responsibilities
Handling full debtor and creditor cycles, Following up on outstanding payments and account inquiries, Processing supplier invoices and payments, Reconciling debtor and creditor statements, Maintaining accurate records and document management, Liaising with clients, suppliers, and internal departments
Seniority
Entry-level to Mid-level
