DUTIES
based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous processing Reconcile drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile accounts and follow up on short banking Resolve claims, POD's and queries. Prepare payments for electronic invoices, claims etc. Liaise with Store Admin Managers and Managers in regard to stock claims, captured with stores in regard to unprocessed invoices and claims. Process journals. Reconcile cash suppliers invoices
reports. Maintain insurance policies and handle claims. Verify customer payments. Assist with liaising