Manufacturing Industry, requires the services a Creditors Clerk to join their team. Key performance areas: Prepare
requires the services of an accurate Assistant Debtors Clerk to process and monitor incoming payments, and securing categories Sales Support Liaising with sales department to proactively respond to repeat sales Invoicing Provide information and data reports to internal departments Contribute to team effort by accomplishing related
portals Management: Manage and support the debtor's clerk where needed Operate cross functionally and provide support with and to other departments managers Work as a team with the debtor's clerk General administration: collected and provide strategic support to debtor's clerk and intervene where necessary Report to management
consisting of an Accountant, 2 creditors clerks, an office clerk and a HR Practitioner. Preparation and