Generating Supplier Invoices Reconciling Supplier accounts Allocations to general ledger, supplier and debtors Compiling monthly financial reports (Trial Balance, Suppliers ledger, Customer Ledger) Performing all office
detail-oriented Debtors Clerk to join our clients finance team. The Debtors Clerk will be responsible for collection regulations - Previous experience in a finance or accounts receivable department R 20K to R 30K
collection regulations
- Previous experience in a finance or accounts receivable department
(SMEs) in the world. We are passionate about financing, supporting and mentoring entrepreneurs, or as
(SMEs) in the world. We are passionate about financing, supporting and mentoring entrepreneurs, or as