in the food industry requires an experienced Debtor's clerk to join their financial department Issue invoices
Issue invoices and manage accounts receivable
Manage customer accounts
Process statements
Debtors reconciliations
Process and allocate incoming payments
Follow up on overdue accounts and manage debt collections
Maintain accurate financial records and reports
Provid
based in Centurion is urgently looking for a Debtors Clerk to join their team. The successful candidate
are currently seeking a meticulous and driven Debtors Clerk to join their finance team. Manage Accounts drivers Experience: Proven experience as a Debtors Clerk or in a similar role within the food manufacturing
ilities:
worked on full function creditors and have hands on Syspro experience. Dealing with multiple local and foreign Afrikaans. Qualifications Matric Accounting Skills Syspro High Value and High Volume Invoices Local and International
y to work in a pressurised environment
similar Ability to work in a pressurised environment SysPro experience Strong organisation skills Job Description
similar Ability to work in a pressurised environment SysPro experience Strong organisation skills Job Description
including Word, Excel Outlook, PowerPoint & SYSPRO Experience in the building industry and/or sales