Debtors Clerk plays a vital role in the finance department, responsible for maintaining accurate records Syspro V8, Excel, Word, Microsoft Office, Outlook, working on Portal. Strong Communication skills, verbal learning and development. Experience Experience working with Syspro /- 5 years At least 5 years of experience experience in similar positions Experience working in a Manufacturing Company will be an added advantage Reconcile work on unmatched report and resolve queries(good knowledge of excel and csv files) Work on debtors
Debtors Clerk plays a vital role in the finance department, responsible for maintaining accurate records Syspro V8, Excel, Word, Microsoft Office, Outlook, working on Portal. Strong Communication skills, verbal learning and development. Experience Experience working with Syspro /- 5 years At least 5 years of experience experience in similar positions Experience working in a Manufacturing Company will be an added advantage Reconcile work on unmatched report and resolve queries(good knowledge of excel and csv files) Work on debtors
statements. Check captured invoices to validate correct banking details and matter details, submit reconciliations knowledge Sound knowledge of accounting Experience working on Syspro v8 Computer literacy in intermediate intermediate Excel and advanced Outlook Ability to work independently and in a team Ability to meet deadlines and advantage) 4 years' experience as Creditors Clerk working on Syspro
Microsoft Office, Outlook. Experience Experience working with Syspro /- 5 years At least 5 years of experience as financial analyst or accountant. Experience working in a Manufacturing Company will be an added advantage Manage the day-to-day operations of the accounting department, including accounts payable, accounts receivable
Microsoft Office, Outlook. Experience Experience working with Syspro /- 5 years At least 5 years of experience as financial analyst or accountant. Experience working in a Manufacturing Company will be an added advantage Manage the day-to-day operations of the accounting department, including accounts payable, accounts receivable