years' experience in debt collection or accounts receivable in a B2B environment. • Excellent verbal and
Well-established company is looking for a Semi-Senior Article Clerk Debtors and creditors (payments and allocation of
includes (but are not limited to): Accounts receivables Accounts payables Bank reconciliations Inventory control account Inter-company accounts (loan's, receivables and payables) Fixed Asset Prepaid expenses Deposit as per the income statement and 12-month report received from HR department; Skills and qualifications
are comfortable Handling Mail and Deliveries: Receive and distribute incoming mail, packages, and deliveries
are comfortable Handling Mail and Deliveries: Receive and distribute incoming mail, packages, and deliveries