Minimum of 5 years of experience as an Invoice Clerk or in a similar role. Proficiency in using accounting
investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors for payments payments, process change to debtors status after weekly debtors meeting. Minimum 5 years experience (stable
Functions and responsibility include; supervision of debtors, creditors, wages, salaries and cash book. Duties
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