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 invoicing. Maintain accurate records of all debtor and creditor accounts. Pursue collection on outstanding amounts internal control procedures. Minimize losses on foreign exchange and implementing cost saving measures experience in an accounting/financial/debtors and creditors role Computer Skills: Microsoft Office - Excel
experience in an accounting/financial/debtors and creditors role
Attributes:
reconciliations. Assist auditors with queries. Arrange foreign exchange for travel purposes. Compare charges between
Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures
Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures