... highly organized and detailed orientation Debtors Administrator to join our ... . KEY RESPONSIBILITIES : Receipt Allocations Debtors Collections Processing of Invoices , Credit ... Notes & Issuing of Statements Debtors Reporting Experience using Xero ( Not ...
2 days ago
... your customers regarding collections and debtors with integrity, empathy, and a strong ...
6 days ago
... of 5 years experience as a creditors clerk. Foreign exchange payment procedure on ...
2 days ago
... Umzinto has vacancies for : STOCK CLERK - duties will include but not ...
4 days ago