Telecommunications Company in Midrand is looking for a Debtors Clerk to join their team. Successful candidate will report least two years of work experience as a debtors clerk - Experience in working with targets and tight deadlines
qualification advantageous Intermediate Excel essential Pastel SAGE Evolution experience preferred Cashbook experience monthly Expense analysis Ensuring that Supplier invoices are captured accurately and timeously once stock
and timeous collection by couriers Ensure that invoicing is done timeously and accurately Attend to emails
posting and record keeping Payments Ensure that invoices are reconciled to the statements Ensure that all