... 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
... 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
... in Midrand seeks to employ a Debtors clerk. Successful incumbent will be ... invoice payments dates during monthly debtor’s meetings Ensure any missing POD ... instructed and requested by the Debtor’s Manager Skills and competencies: Strong ...
21 hours ago