payment requisitions prepared by the Creditors Clerk Process general journals and file journals accordingly
payment requisitions prepared by the Creditors Clerk Process general journals and file journals accordingly
sorting out any queries. Liaising with debtor's clerk at Head Office. Getting documents ready to send
team of 5 admin staff (2 bookkeepers, accounts clerk, receptionist, payroll & accounts administrator)
seeking a detail-oriented and proactive Debtors Clerk to join their finance team. The successful candidate
match client's and contract requirements before dispatching them to the workshop and/or site supervisors
departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing
departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing