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A fast-paced marketing agency is looking for an experienced Debtors & Creditors Clerk to support the finance team with accurate invoicing, collections, supplier payments, and reconciliations. This role suits someone highly organised, detail-oriented, and comfortable managing multiple accounts in a deadline-driven environment.
Job Responsibility:
Support the finance team with accurate invoicing, collections, supplier payments, and reconciliations
Requirements:
4-6 years’ experience in a debtors and creditors role
Experience in advertising, media, or professional services advantageous
Strong reconciliation, numerical, and follow-up skills
Working knowledge of accounting software (e.g. Sage / Chase) and MS Excel
Ability to work under pressure and manage deadlines