stock balances with inhouse ERP system data
Platforms
Debtors Clerk - Brackenfell, Northern Suburbs. Company Name: Job Jack. The role of the debtor’s clerk is primarily to ensure that the company recovers from its debtor’s money that is owed to it. The tasks involved will also include sending statements to debtors, resolving queries that the debtor
creditors invoices on Sage ERP system on an ongoing basis to ensure all invoices are processed before month
Office tools and ERP environment Experience and Qualifications: 2 years of billing/Invoicing supervisory experience
Office tools and ERP environment Experience and Qualifications: 2 years of billing/Invoicing supervisory experience
creditors invoices on Sage ERP system on an ongoing basis to ensure all invoices are processed before month