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Debtors & Creditors Clerk - Uitenhage

Requirements:
  • Matric.
  • 10 years experience in a similar position (not negotiable).
  • Tertiary qualification is advantageous.

Responsibilities:
  • Upkeep of various Excel spreadsheets.
  • Preparation of import files.
  • Process supplier and customer invoices.
  • Reconciliation of supplier and customer accounts.
  • Preparation of request for payment.
  • Preparation of remittances.
  • Matching.
  • Resolve account queries.
  • General admin duties.
  • Occasionally assist after hours with queries when required.
Salary:
TBC Apply Now
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