for basic accounting tasks as a Bank Capturing Clerk and provide support in general administration with
recovery, and any additional charges. Relieve Debtors clerk when the need arises. Agency Sales and Commission
recovery, and any additional charges. Relieve Debtors clerk when the need arises. Agency Sales and Commission
exciting opportunity for a self-motivated Debtors clerk/Credit controller to join our team. We require a
resolving of all queries, oversee debtors and creditors clerks. Checking and releasing Creditor and COD payments
manner • Manages and supervises accounts payable clerks. • Enforces the policies, procedures and guidelines
reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all payment cycle
recovery, and any additional charges. Relieve Debtors clerk when the need arises. Agency Sales and Commission
Review supplier reconciliation and ageing and assist clerks with queries. Load payments timeously, two or three
Cards: order cards/pin mailer /envelopes & recon for stock of cards. Log CQLS queries (EFT disputes