and detail-oriented Debtors Clerk to join our clients finance team. The Debtors Clerk will be responsible a proven track record of successfully managing debtors. Key Responsibilities: - Process and reconcile transactions - Communicate with customers to resolve billing discrepancies and collect payments - Prepare and advantageous - Proven working experience as a Debtors Clerk or in a similar role - Strong understanding
transactions
- Communicate with customers to resolve billing discrepancies and collect payments
- Prepare
advantageous
- Proven working experience as a Debtors Clerk or in a similar role
- Strong understanding
servers, and networks. Responsible for the administration of multi-network connectivity and understand Experience 3 years of experience as a Network Administrator for a medium to large enterprise with complex Customer Service Practices and methods of systems administration and maintenance Scripting, Network Security
servers, and networks. Responsible for the administration of multi-network connectivity and understand Experience 3 years of experience as a Network Administrator for a medium to large enterprise with complex Customer Service Practices and methods of systems administration and maintenance Scripting, Network Security
Junior Bookkeeper/Accountant. Pastel book-keeping (Debtors, Creditors, Petty Cash, Bank Reconciliation, Foreign accounts Allocations to general ledger, supplier and debtors accounts Capturing and Reconciling bank statements formation, Amendment of Directors) Pastel skills(Debtors, Creditors and Bank Reconciliation) Microsoft Office(Word
advantageous Attention to detail and excellent administrative skills Ability to work under pressure and toward
advantageous Attention to detail and excellent administrative skills Ability to work under pressure and toward