Debtors Clerk A reputable company seeks to employ a Debtors Clerk. Job & Company Description: To join this prestigious company, the incumbent should know the in’s and out ... ’s of the debtor’s process from invoicing, reconciling accounts, processing data, capturing data, maintaining accounts on 30 days and following up on accounts over 90 days or 120 days, building ......apply now!
Credit Controller - R9000pm Work on Pastel Evolution Book value of 3-5million Full debtors MIN 2 years experience looking for a mature candidate that is diplomatic Good English ... Dealing with customers Know procedures Recon of debtors Invoicing Will report to Financial Manager ......apply now!
... including Pastel payroll, Debtors, Creditors, Recons Minimum Requirments: Experience in Balance sheet Excellent computer skills Pastel Payroll Debtors/Creditors Bilingual ......apply now!
... pastel experience Strong on debt collecting but not limited to debtors only Must have previous creditors experience Must have a very good understanding of the accounting process Must ......apply now!
... admin relieve duties including debtors and creditors - Excellent Interpersonal skills - Good organising skills - Go-getter personality - Professionalism - Honesty and Integrity ......apply now!
... of the effective management of - Debtors, Stock control - Credit notes, COD transactions - Stock receiving , GRV’s, P.O.D’s , Invoicing - Filing & Record keeping - Marketing Events - Serve ......apply now!