detail-oriented and organized Debtors/Invoicing Officer to join their finance team. The Debtors/Invoicing Officer and invoicing processes Proven experience as a Debtors/Invoicing Officer or similar role, preferably in
looking for an assertive candidate to assist in the debtor's department and floor sales. Minimum requirements:
Proficient in Sage Evolution Experience doing debtors and reconciliations HR administration experience with disciplinary process Duties Debtors payment allocations Debtors age analysis management Allocations credit checks and creating accounts) Debtors Queries Debtors credit note processing Monthly sales report report on Key Customers Ad hoc filing Debtors monthly statements Debtors weekly invoices Canteen ticket sales
Proficient in Sage Evolution Experience doing debtors and reconciliations HR administration experience with disciplinary process Duties Debtors payment allocations Debtors age analysis management Allocations credit checks and creating accounts) Debtors Queries Debtors credit note processing Monthly sales report report on Key Customers Ad hoc filing Debtors monthly statements Debtors weekly invoices Canteen ticket sales
the full Debtors and Creditors function on Pastel Evolution. Previous experience in debtors and creditors
payments. Personal Assistant duties: helping out with Debtors and Creditors Able to multitask and work well under
an accounts receivable team. Minimum: 3 years debtors reporting. Time management and ability to meet