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CPT000687-Y vZ-1 Seeking a detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments
revamps and scrapping to process and reconcile Debtors Creditors – allocation / coding (capturing done
financial records, including purchases, sales, receipts, and payments. You will collaborate closely with
financial records, including purchases, sales, receipts, and payments. You will collaborate closely with
(Particular emphasis on overall management of the Debtors book)
couriers in Cape Town and manage the dispatch and receipt of shipments. Ensure all items received match waybills
couriers in Cape Town and manage the dispatch and receipt of shipments. Ensure all items received match waybills
(Particular emphasis on overall management of the Debtors book) Preparation, review, and presentation of
(Particular emphasis on overall management of the Debtors book) Preparation, review, and presentation of