company based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting
the Business Support Services is seeking a Debtors/Data Clerk. The ideal candudate will be responsible Head of Finance with regards to improvements to debtors/finance and collection processes and implement and invoicing. Maintain accurate records of all debtor and creditor accounts. Pursue collection on outstanding 3 years' experience in an accounting/financial/debtors and creditors role Computer Skills: Microsoft Office
Head of Finance with regards to improvements to debtors/finance and collection processes and implement
Attribu
invoicing.
Knowledge of industrial ERP systems such as Pastel SAP, Sage or Syspro. Must be hands on / practical / attention
Knowledge of industrial ERP systems such as Pastel SAP, Sage or Syspro. Must be hands on / practical / attention