Our Client has a vacancy for an experienced Debtors Clerk with the following: - Minimum Grade 12 qualification qualification (NQF4) - At least 3 Years relevant Debtors experience - Qualification / Diploma in Bookkeeping
Monthly invoices to clients and collection of Debtors' books General Administration The above list of
Monthly invoices to clients and collection of Debtors' books General Administration The above list of
Consultant with a proven track record in a similar role to join our client in Bloemfontein. Candidates events and functions to generate sales
literatey
Accounting preferred). 3 - 5 years in an accounting role. Financial Skills (Processing of invoices, Payments A willingness to work overtime where requested. Roles and responsibilities: Maintain the general ledger ledger accounts. Assist with the reviewing of Debtors and Creditors Sub-Ledgers as support for any journals
Accounting preferred). 3 - 5 years in an accounting role. Financial Skills (Processing of invoices, Payments A willingness to work overtime where requested. Roles and responsibilities: Maintain the general ledger ledger accounts. Assist with the reviewing of Debtors and Creditors Sub-Ledgers as support for any journals
together with the cash or proof of EFT payment to the debtor's clerk. Matric 2 – 3 years' experience counter
together with the cash or proof of EFT payment to the debtor's clerk. Matric 2 – 3 years' experience counter
Follow up on Invoices and Payments Attend weekly debtors' meetings Attend product training sessions Ensure