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 advantageous - Proven working experience as a Debtors Clerk or in a similar role - Strong understanding
advantageous
- Proven working experience as a Debtors Clerk or in a similar role
- Strong understanding
and optimisation of networks across company operating systems. Support a stable, consistent connectivity improve system/network functionality, address operational needs, and/or ensure appropriate integration assessment of the performance of applications, operating systems, and network equipment, and facilitate Assist with maintaining network file servers and operating systems; ensure that backup copies of all files servers, and networks. Responsible for the administration of multi-network connectivity and understand
and optimisation of networks across company operating systems. Support a stable, consistent connectivity improve system/network functionality, address operational needs, and/or ensure appropriate integration assessment of the performance of applications, operating systems, and network equipment, and facilitate Assist with maintaining network file servers and operating systems; ensure that backup copies of all files servers, and networks. Responsible for the administration of multi-network connectivity and understand
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