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
will be contacted. Therefore, if you have not received any correspondence within two weeks, your application verifications and outlets signed up Build and maintain good relationships with outlet owners. Maintain a professional
will be contacted. Therefore, if you have not received any correspondence within two weeks, your application verifications and outlets signed up Build and maintain good relationships with outlet owners. Maintain a professional
Updating financial statements Maintaining accounts receivable and accounts payable Preparing financial reports tax knowledge essential Maintaining accounts receivable, document bills and supporting documentation
Updating financial statements Maintaining accounts receivable and accounts payable Preparing financial reports tax knowledge essential Maintaining accounts receivable, document bills and supporting documentation
candidates will be responded to. Should you not receive a response within two weeks of your application
team on plug & play and customised solutions Good communication skills Microsoft Suite Google Sheet team on plug & play and customised solutions Good communication skills
purchase orders; (Reconciled order qty vs actual received qty) as well as a substantiation of all open purchase
purchase orders; (Reconciled order qty vs actual received qty) as well as a substantiation of all open purchase