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
Business Support Services is seeking a Debtors/Data Clerk. The ideal candudate will be responsible for the
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
Signing financial contracts Motivating deals for approval Selling of value added products Chasing payments
Signing financial contracts Motivating deals for approval Selling of value added products Chasing payments
packs. Review and reconciliation of Petty Cash and Credit Cards. Monthly reconciliations of the balance sheet
management