3 years experience as a Debtors Clerk/Accounts Receivables Clerk within a medium to large entity, ideally
purpose is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors requested by the company and the Senior Accounts Payable Clerk
CREDITORS CLERK - Pastel Accounting Packages - Midrand, Gauteng Creditors Clerk Minimum 5 Years' FULL
Software or similar Accounting Software. Minimum 3 years Financial Assistant, Debtors Clerk and/or Bookkeeping