preferred. Proven experience as an Accounts Payable Clerk, preferably in the construction industry Proficiency
Billing and Collections Clerk, Centurion, Pretoria / Tshwane. Company Name: PR Administrators. An Important
Accounts payable clerk that will be able to process invoices and perform supplier recons and submit supplier
li>Management of Debtors Clerk
li>Management of Debtors Clerk
li>Management of Debtors Clerk
li>Management of Debtors Clerk
li>Management of Debtors Clerk
areas of responsibility: Management of Debtors Clerk Management of all debtors incl branches Management responsibility: Management of Debtors Clerk Daily capturing and updating of bank reconciliation Weekly petty cash transfers from branches and cash up from debtors clerk Strict control of Blocking and unblocking of debtors