based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
Business Support Services is seeking a Debtors/Data Clerk. The ideal candudate will be responsible for the
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
Maintaining accounts receivable, document bills and supporting documentation Maintaining accounts payable
Maintaining accounts receivable, document bills and supporting documentation Maintaining accounts payable
reconciliations. Update accounting records from source documents. Review trial balances and general ledger with VAT201's. Prepare accounting records from source documents to final reconciled trial balance. Facilitate
cost breakdowns Maintaining Sourcing Approval documents Updating of all purchasing reports to Management
cost breakdowns Maintaining Sourcing Approval documents Updating of all purchasing reports to Management
complete and accurate processing of the order-to-pay documents are a necessity. Building relationships with colleagues