qualification Previous work experience as a debtor's clerk Able to handle a debtor's book Ability to establish
analytical professional to fill the role of an Accounts Clerk and Administration. Your role will entail reconciling financial tasks. There will be overlapping of Debtors Clerk duties some days to fill in. REQUIREMENTS: Matric/Grade
Accurately record all cash receipts and payments in the cashbook Prepare and reconcile bank statements Monitor
supplier invoices for processing Assist debtor's clerk with invoicing / collection queries. Reconcile tour
supplier invoices for processing Assist debtor's clerk with invoicing / collection queries. Reconcile tour