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 Reconcile trade creditors to age-analysis. Resolve debit balances and variances on age-analysis. Ensure all
process and ensuring the accurate application of credits to client accounts. You will possess strong analytical