... advantageous 5 years' experience as a Debtors & Creditors Clerk Experience handling very ... Managing the full creditors and debtors function Processing invoices, reconciling ... statements, and preparing payments Handling debtors collections, following up on ...
15 days ago
... -to-date filing system of debtor documents Assist in audits by ...
11 days ago
Description: Qualifications and Experience Matric (Grade 12). Red Seal Trade Qualification Millwright. Minimum of 5 years in a high-pressure factory environment. Supervisory experience is advantageous. PLC courses/certificates (proof required). World- ...
a month ago
... on Pastel Accounting. Process debtor invoices and send out statements ... to local debtors. Process intercompany transactions Debtor reconciliations monthly Intercompany ... monthly Assist to follow up Debtors payments. Assist with other ...
a month ago
... . Reconcile, manage, and recover vehicle debtors. Generate daily stock reports for ...
26 days ago
... appropriately. Good communication skills with supervisors, colleagues, patients, and family members ...
a month ago