Reconcile supplier invoices for processing Assist debtor's clerk with invoicing / collection queries. Reconcile
Reconcile supplier invoices for processing Assist debtor's clerk with invoicing / collection queries. Reconcile
the banking system for approval. Assisting debtors and creditors clerks with reconciliations. Assisting
Industry requires the services of an accurate Assistant Debtors Clerk to process and monitor incoming payments
Reference: CPT000341-GW-2 Our client in the Transport industry is looking for a Debtors Clerk to assist the Debtors Supervisor. It is essential that you have experience with Pastel and Datatim. Minimum Requirements Grade 12 Accounting / Finance qualification Minimum of 4 years accounting experience
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