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JHB001910-BP-1 Calling all experienced Debtors Clerks We have an exciting temporary opportunity within in Pastel Partner/Pastel 15 and advanced Excel skills. Demonstrable experience as a Debtors Clerk, with
JHB001910-BP-1 Calling all experienced Debtors Clerks We have an exciting temporary opportunity within in Pastel Partner/Pastel 15 and advanced Excel skills. Demonstrable experience as a Debtors Clerk, with
ensure timeous creditor's payments. Ø Distribute invoices to different departments or stations (As sent) post from stations for payment. Ø Check received invoices and purchase orders for correctness (As received received or returned) Ø Capture creditor's invoices to the system Ø Reconcile supplier accounts to AP Ledger clients Ø Liaise with clients for outstanding invoices Ø Resolve relevant queries/outstanding reconciling as requested Ø Prepare accruals for outstanding invoices Ø Adhere & Comply with ISO Procedures Minimum