Qualifications:
Responsible for:
Minimum Requirement
Qualification and Experience:
Job Description:
The Debtors Clerk will play a crucial role in managing the companys
companys accounts receivable process. The Debtors Clerks responsibilities will include but are not limited
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Looking for a young, outspoken, resilient Junior Debtors Clerk to join an Internet Services Providers' Account
Qualification and Experience:
Reference: JHB000867-YK-2 Matric Tertiary degree in relevant field: Completed Bookkeeping Diploma or related qualification. Minimum 2 years of Bookkeeping experience as well as collections experience. Responsible for: Carry out regular financial transactions, such as validation, classifying, and com
within the FMCG industry is in the market for a Debtors Clerk. The ideal candidate will be responsible for
The candidate will be responsible for managing and following up on debtor and creditor related transactions as well as documentation relating to import and export transactions.
DUTIES:
Issuing invoices
Verifying if invoices received are correct, invoice and capt