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
counter sales and email orders, queries, backup for export sales, ancillary duties - to assist in reception complete and accurate processing of the order to pay documents are a necessity. Building relationships with colleagues
counter sales and email orders, queries, backup for export sales, ancillary duties - to assist in reception complete and accurate processing of the order to pay documents are a necessity. Building relationships with colleagues
are advantageous Understanding and knowledge of Exports Ability to interpret and interact with financial
to suppliers. Supplier Document Handling: Request and verify necessary documents for one-off or new creditor invoices for cost recovery with supporting documentation (disbursements). Produce invoices for recurring
to suppliers. Supplier Document Handling: Request and verify necessary documents for one-off or new creditor invoices for cost recovery with supporting documentation (disbursements). Produce invoices for recurring
areas of improvement, ensuring they are properly documented APPLY NOW For more IT jobs, please visit www
project delivery. Develop and maintain project documentation, including project plans, status reports, and Collaborate with business stakeholders to elicit and document project requirements. Analyse and translate business