experienced Debtors Clerk to join our esteemed hotel team. Position Overview: As our Debtors Clerk, you will will oversee debtors' control operations, managing tasks such as processing debtor invoices, credit notes as needed. Responsibilities: Efficiently process debtor invoices, credit notes, payments, and monthly statements
in existing limits Month-End and Year-End Close Assist with month-end and year-end closing processes,
experienced Debtors Clerk to join our esteemed hotel team. Position Overview: As our Debtors Clerk, you will will oversee debtors' control operations, managing tasks such as processing debtor invoices, credit notes as needed. Responsibilities: Efficiently process debtor invoices, credit notes, payments, and monthly statements
NPr001168-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting venture offering Skills Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services
r />
Well-versed in auto parts industry
Responsible for the requisition process to delivery
Negotiate contracts
Evaluate pricing
Manage costs
Maintain relationships
Manage inventory
Skills & Experience:
Automotive industry (Non-Neg
experience related to retail debtors accounts is essential.
As a Debtors Clerk, your primary responsibilities
the collection of outstanding debtors, reconciling and allocating debtors accounts, sending weekly and
and monthly statements and preparing monthly debtors reports.
If you have a proactive
NPr001232-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting venture offering Skills Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services
NPr001168-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting venture offering Skills Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services
NPr001232-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting venture offering Skills Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services