... 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 ...
21 days ago
... Company requires the services of a Debtors Clerks to be based at ... 1 years’ experience in credit and debtor’s control · Have experience in managing ... @bayteck.co.za and use “Debtors” as a reference.
30 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.
23 days ago