portals Management: Manage and support the debtor's clerk where needed Operate cross functionally and departments managers Work as a team with the debtor's clerk General administration: Maintain and promote collected and provide strategic support to debtor's clerk and intervene where necessary Report to management
are seeking a detail-oriented and proactive Debtors Clerk to join their finance team. The successful candidate
support to debtor's clerk and intervene where necessary Manage and support the debtor's clerk where needed
transactions. Minimum 5 years experience. Experienced debtors clerk to join busy logistics office in Blouberg/West
Managing of subordinates – Local Creditors Clerk, Debtors Clerk, Financial Accountant, Cash Controller and Foreign
quotes and invoicing and work closely with the Debtors Clerk.
processes and improve cash flow. Manage a team of debtors clerks, providing leadership, guidance, and support
Reconcile supplier invoices for processing Assist debtor's clerk with invoicing / collection queries. Reconcile
Reconcile supplier invoices for processing Assist debtor's clerk with invoicing / collection queries. Reconcile
financial tasks. There will be overlapping of Debtors Clerk duties some days to fill in. REQUIREMENTS: Matric/Grade