portals Management: Manage and support the debtor's clerk where needed Operate cross functionally and departments managers Work as a team with the debtor's clerk General administration: Maintain and promote collected and provide strategic support to debtor's clerk and intervene where necessary Report to management
Reconcile supplier invoices for processing Assist debtor's clerk with invoicing / collection queries. Reconcile
Reconcile supplier invoices for processing Assist debtor's clerk with invoicing / collection queries. Reconcile
financial tasks. There will be overlapping of Debtors Clerk duties some days to fill in. REQUIREMENTS: Matric/Grade
and sorting out any queries. Liaising with debtor's clerk at Head Office. Getting documents ready to