efficiently) 2-4 years' experience, working as a Debtor's clerk / controller within the Logistics and Warehouse
efficiently) 2-4 years' experience, working as a Debtor's clerk / controller within the Logistics and Warehouse
Complete a Development Needs Analysis every 6 months to determine development needs All admin duties relating
Compliance is completed correctly
GENERAL ADMIN
Building, developing and entrenching a high-performance culture within the Finance and Admin team by providing
missed payments, and supervising Accounts Receivable Clerks. The Debtors Supervisor, reporting directly to
missed payments, and supervising Accounts Receivable Clerks. The Debtors Supervisor, reporting directly to
medical devices sector is looking for a Debtors Clerk/Controller for a 3 month contract. Might become
of the Team of Accounting Professionals / Clerks
coaching done where needed Development - Development plan compiled per clerk –signed and filed – Updates