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CPT000687-Y vZ-1 Seeking a detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments data to the line manager. Coordinate and maintain credit applications. Follow and complete weekly and month-end
revamps and scrapping to process and reconcile Debtors Creditors – allocation / coding (capturing done corroboration and follow up VAT Salary and wages Credit cards Assist with coordination and planning of
(Particular emphasis on overall management of the Debtors book)
(Particular emphasis on overall management of the Debtors book) Preparation, review, and presentation of
(Particular emphasis on overall management of the Debtors book) Preparation, review, and presentation of
Management levy (EPR) in conjunction with the senior credit controller Cash book processing and Bank reconciliations
Management levy (EPR) in conjunction with the senior credit controller Cash book processing and Bank reconciliations