payments timely and submit for approval General Administration: •Keep records of customer and supplier invoices Accounting/Bookkeeping is preferred Experience: •3-5 years' experience as a Debtors and Creditors Clerk systems, specifically referring to XERO. •High level of integrity and professionalism •Effective communication
and skills sought: 3 to 6 years experience in MIS or systems analysis More than 3 years in a data environment