detail-oriented Debtors Clerk to join our clients finance team. The Debtors Clerk will be responsible for advantageous - Proven working experience as a Debtors Clerk or in a similar role - Strong understanding of accounting
advantageous
- Proven working experience as a Debtors Clerk or in a similar role
- Strong understanding
Pastel book-keeping (Debtors, Creditors, Petty Cash, Bank Reconciliation, Foreign accounts etc.) Generating Supplier Invoices Reconciling Supplier accounts Allocations to general ledger, supplier and debtors accounts
records of network user settings and permission allocation and manage any user right violations. Assist
records of network user settings and permission allocation and manage any user right violations. Assist