DUTIES
North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections Monthly Monthly statements Recons of payments, credit notes and statements Matric computer literate in Pastel and Advanced
client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous processing Analysis. Ensure suppliers are paid within the credit terms. Reconcile direct accounts i.e. 7, 15, 25
substantiation of all open purchase orders. Maintaining approved suppliers list Request and analyse quotations quotations and cost breakdowns Maintaining Sourcing Approval documents Updating of all purchasing reports to Management
substantiation of all open purchase orders. Maintaining approved suppliers list Request and analyse quotations quotations and cost breakdowns Maintaining Sourcing Approval documents Updating of all purchasing reports to Management
methods and perform product testing for approval Perform and approve initial sample inspection reports (ISIR) department budget, project & capital expenses Approval of purchases Adhere to financial policies and
process and ensuring the accurate application of credits to client accounts. You will possess strong analytical
utility design, erosion control, regulatory approvals etc. Project management and supervision skills