... 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 ...
5 days ago
... -to-date filing system of debtor documents Assist in audits by ...
a day ago
Description: Minimum requirements: Matric essential; additional qualifications or certificates beneficial Minimum of 2 years' experience in a similar role Proficiency in inventory management software Basic computer skills, including MS Office Valid ...
16 days 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 ...
29 days ago
... data with a high accuracy level Debtors experience Strong attention to detail ...
12 days ago
... data with a high accuracy level Debtors experience Strong attention to detail ...
13 days ago
... . Reconcile, manage, and recover vehicle debtors. Generate daily stock reports for ...
16 days ago