automation equipment Where required assist with the servicing of filter banks and back flush controllers Assist
Purpose of the Job: The Debtors Clerk will report directly to the Debtors Manager. The Debtors Clerk will be responsible for maintaining records of financial transactions/payments between the Client and the Company. KEY RESPONSIBILITIES: • Daily collections from Debtors, as per targets outlined â€
overrides and queries. • Assist with cash drops, keep record of the drops and bank weekly. • IQ experience
Our client is seeking a dedicated Trial Balance Bookkeeper with a minimum of 3 years relevant experience and proficiency in Pastel Accounting and MS Excel. The ideal candidate will be responsible for maintaining accurate financial records, supporting the Financial Team and Operations Manager, and en