management. Qualifications: Proven experience as a Finance Assistant/Debtors Clerk or similar role. Experience
experience as a Bookkeeper. Proven experience as a Finance Assistant/Debtors Clerk or similar role. Experience
field (advantageous). Proven 3 years of experience as a Debtors Clerk or in a similar role. Strong numerical
(advantageous).
Qualifications:
industry.
within the industry. Proven experience as a Debtors and Creditors Clerk. Proficiency in Sage accounting
Our client is recruiting for a Debtors Clerk to join their company.
Minimum requirements:
strong invoicing experience and can work on ERP Systems. Job Title : Debtors / Creditors Clerk Geographical
strong invoicing experience and can work on ERP Systems. Job Title : Debtors / Creditors Clerk Geographical