based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
Business Support Services is seeking a Debtors/Data Clerk. The ideal candudate will be responsible for identified on third-party reconciliation and invoicing. Maintain accurate records of all debtor and creditor
multiple jurisdictions and currencies including, Capturing of the bank statements Monthly Journals Monthly reconciliations of the balance sheet. Review of invoices and statements, ensuring reasonableness and VAT company. Various day to day office admin duties. Data capturing of spreadsheets. Matric essential. Degree or
jurisdictions and currencies including,
SKILLS AND COMPETEN
multiple jurisdictions and currencies including, Capturing of the bank statements, monthly journals and monthly reconciliations of the balance sheet. Review of invoices and statements, ensuring reasonableness and VAT ADMIN Various day-to-day office admin duties. Data capturing of spreadsheets. SKILLS AND COMPETENCIES: Excellent
jurisdictions and currencies including,
SKILLS
rosters, attendances and devices •Drive Compliance •Capturing of leave •Support operational team MINIMUM REQUIREMENTS: Studies •Strong additional P.C. Skills •Payroll /Data Capture experience •Any other operational experience
rosters, attendances and devices •Drive Compliance •Capturing of leave •Support operational team MINIMUM REQUIREMENTS: Studies •Strong additional P.C. Skills •Payroll /Data Capture experience •Any other operational experience
of time is needed to be able to ensure correct invoicing and query resolution. Experience: 3 Years work is necessary for invoicing Thus, strong mathematical skills are required for invoicing and pricing queries
of time is needed to be able to ensure correct invoicing and query resolution. Experience: 3 Years work is necessary for invoicing Thus, strong mathematical skills are required for invoicing and pricing queries