Minimum of 5 years of experience as an Invoice Clerk or in a similar role. Proficiency in using accounting
timeous resolution of outstanding debtors' queries, foreign debtors' queries, creditors reconciliation
timeous resolution of outstanding debtors' queries, foreign debtors' queries, creditors reconciliation
Assists accountant by printing and distributing debtor invoices, and follows up on outstanding payment queries, investigates and provides feedback to debtors. Assists with script administration and blister
Assists accountant by printing and distributing debtor invoices, and follows up on outstanding payment queries, investigates and provides feedback to debtors. Assists with script administration and blister