detail-oriented Debtors Clerk to join our clients finance team. The Debtors Clerk will be responsible for for managing accounts receivable and ensuring timely collection of outstanding debts. The ideal candidate advantageous - Proven working experience as a Debtors Clerk or in a similar role - Strong understanding of accounting
advantageous
- Proven working experience as a Debtors Clerk or in a similar role
- Strong understanding
Audit Firm – must be willing to work full-time and study part-time uD83CuDF1F We're Accounting on You uD83CuDF1F hard working Must be willing to work full-time and study part-time Own reliable transport – not negotiable
positions within a hospital environment. This is a full time role so you will be required to work 8 hours a hybrid arrangement however there is no option for a full work from home model and this must be taken into
positions within a hospital environment. This is a full time role so you will be required to work 8 hours a hybrid arrangement however there is no option for a full work from home model and this must be taken into
hard working Must be willing to work full-time and study part-time Own reliable transport – not negotiable
email campaigns. Updating and maintaining graphic files and templates. Collaborating with web designers
maintaining network file servers and operating systems; ensure that backup copies of all files are routinely Effective teamwork and self-management Maintain good time management to handle several projects at once. Plan
maintaining network file servers and operating systems; ensure that backup copies of all files are routinely Effective teamwork and self-management Maintain good time management to handle several projects at once. Plan
all office adhoc duties. Advantageouse: SARS e-filing compilation and submission (VAT/Income Tax/Provisional