... is seeking to employ a qualified Debtors Administrator to join their team ... . Minimum 4 years experience as a debtors admin or similar. Knowledge of ... resolutions Monthly customer statement generating Debtors age analysis management Collection of ...
2 days ago
Description: Duties: Checking back-up documentation obtained from receiving against summary of purchases. Inputs invoices and requests for Credit / Debit notes into Accounts Payable Prints payment requests / cheques / EFT summary and submits them to the ...
19 days ago