leading FMCG company, is looking for a Debtors Clerk to join their Accounting team. Key Responsibilities: of prepared Credit Notes/Debit Notes/Non-Stock Invoices. Follow-up on outstanding claims/queries. Coding regarding problem accounts. Back-up for Cashbook Clerk when on leave or sick. Assist on switchboard as as per monthly roster. Sending out statements, invoices, and pods. Month end journals Month end Reconciliation aging for WBR every Monday. Month end Nonstock invoices. Requirements/Qualification: Excellent organizing
issued within agreed lead time. • Process and check invoices and picking slips. • Maintain and update product