equivalent.
belong to the Bidvest group is looking for a Debtors Clerk. This is a 3 month contract role. • Receives customer Syspro Minimum 3 years' experience as a Debtor's Clerk.
of staff including accountants, debtors clerks, creditors clerks • Management of the accrual accounting
of staff including accountants, debtors clerks, creditors clerks • Management of the accrual accounting
manner • Manages and supervises accounts payable clerks. • Enforces the policies, procedures and guidelines
register. Analyse and capture closing stock for all stores, investigate discrepancies and update tracker reports