... and construction industry, is seeking a Debtors Clerk to join their team ... and resolve variances. Manage monthly debtors ageing for group customers Perform ... in Finance 2-4 years’ Experience as a Debtors Clerk / Accounts Receivable Sage 200 ...
4 days ago
... aligned to SOP Manage monthly debtors ageing for group customers and ... in Finance 2-4 years’ Experience as a Debtors Clerk / Accounts Receivable.
6 days ago