to join their team. Responsibilities: Acquiring debtors remittance advice forms and receipting payments accounting system Reconciling both local and foreign debtors accounts Dealing with customer account-related
queries with Creditors. Review for accuracy. Sales/ Debtors Obtain the Global Summary Report from Namos and agree. Obtain the Debtors' Age Analysis from Namos and compare with the Pastel Debtors' Listing. Prepare for individual Debtor's Accounts. Follow-up on queries and outstanding amounts with Debtors. Review for
level 3 (Three). Certificate: MS Office Suite. Wage clerk payroll processing experience of not less than 2
level 3 (Three). Certificate: MS Office Suite. Wage clerk payroll processing experience of not less than 2
)
focus.) Multitasking and strong administrative debtors' skills. Adapt to new systems and programs and
focus.) Multitasking and strong administrative debtors' skills. Adapt to new systems and programs and
Leadership Manage the Credit Controller and Creditors Clerk; Implement development plans of sub-ordinates to