for over 5000 clients We are looking for a debtors clerk who has previous experience using Pastel. Must
Reference: NFR004180-CPi-1 Junior Debtors Clerk needed Our client is currently on the lookout for a Credit Credit Controller to join their finance team permanently. To ensure effective cash collection and maintaining for the month end file Monthly journals Weekly debtors Age analysis Preparing payments for foreign customers this opportunity, please apply directly. For more finance jobs, please visit www.networkrecruitment.co.za
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month-end file
lookout for a Credit Controller to join their finance team permanently. To ensure effective cash collection for the month-end file Monthly journals Weekly debtors Age analysis Preparing payments for foreign customers this opportunity, please apply directly. For more finance jobs, please visit www.networkrecruitment.co.za
and customer satisfaction.
The Debtors Clerk, reporting directly to the Accounts Payable
overseeing the financial transactions related to debtors within the organization, Payment Reconciliation
overdue payments, and efficiently managing the debtor's ledger, ensuring accurate and up-to-date records
challenge and propel your career forward as a Debtors Clerk within the whole sale and retail industry Job commitment to quality and customer satisfaction. The Debtors Clerk, reporting directly to the Accounts Payable overseeing the financial transactions related to debtors within the organization, Payment Reconciliation overdue payments, and efficiently managing the debtor's ledger, ensuring accurate and up-to-date records this opportunity, please apply directly. For more finance jobs, please visit www.networkrecruitment.co.za
seeking a meticulous and proactive Debtors Administrator to join their finance team, based in Johannesburg. role is crucial in managing their international debtors portfolio, requiring strong attention to detail foreign exchange (forex) transactions. As a Debtors Administrator, you will play a pivotal role in ensuring st receipts against outstanding invoices from debtors remittance advise using the following as control notifications
Responsibilities:
Debtors Support: