Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer in
efficiently. Maintain beneficiaries on banking platforms. Collect proof of bank account for all suppliers
agents, SARS, managing agents, banks and attorneys. Attending to the collection of costs from clients. Attending
agents, SARS, managing agents, banks and attorneys. Attending to the collection of costs from clients. Attending
Competent Debtors and Creditors Clerk, Other, Cape Town. Company Name: Perbro Group. We are looking for a competent Debtors and Creditors Clerk to join our team. Duties & Responsibilities:: Full debtors and cashbook function. Managing the debtor’s function in terms of administration and accoun
will need to do bank reconciliations Debtors control Telephonic and email collections Resolving debtor