DUTIES
based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous processing
are advantageous Understanding and knowledge of Exports Ability to interpret and interact with financial
month/year-end expenses. Process and reconcile cashbook entries. GL Listing and Trial Balance: Complete General Prepare PRMA, monthly recurring, and ad hoc journal entries. Ensure correct processing in Sage 300, and accurately
month/year-end expenses. Process and reconcile cashbook entries. GL Listing and Trial Balance: Complete General Prepare PRMA, monthly recurring, and ad hoc journal entries. Ensure correct processing in Sage 300, and accurately
counter sales and email orders, queries, backup for export sales, ancillary duties - to assist in reception
counter sales and email orders, queries, backup for export sales, ancillary duties - to assist in reception
customer service skills Organisational skills important
customer service skills Organisational skills important