Creditors Clerk vacancy Requirements 5 years of experience as an account clerk or similar Proficient with with Sage Pastel Accounting Able to travel and have their vehicle Job Duties Debtors book Creditors book
Own vehicle 5 years experience in Bookkeeping Sage Pastel Accounting experience Job Responsibilities Resolve any billing discrepancies or disputes. Provide regular reports on debtor aging and collections communications related to debtor and creditor accounts. Provide support to other finance team members as needed
or degree in Accounting or Finance. 3-5years experience in Distribution accounting within an operational with intermediate Excel skills. Microsoft GP experience advantageous Personal Competencies and Skills