clients We are looking for a debtors clerk who has previous experience using Pastel. Must be able to work with
clients We are looking for a debtors clerk who has previous experience using Pastel. Must be able to work with
meticulous and detail-oriented Debtors Clerk with experience in Sage/Pastel, and G-suite. The successful Proven experience as a Debtors Clerk or in a similar role. Proficiency in Sage/Pastel accounting software
Description and responsibilities: Reliable accounts clerk, with sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer in
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately. Package R12 000 depending on experience. DUTIES Processing payments. Reconciling debtors accounts Sending statements every month end Processing credit notes Following up with clients on o