skills.
JHB001910-BP-1 Calling all experienced Debtors Clerks We have an exciting temporary opportunity within Excel skills. Demonstrable experience as a Debtors Clerk, with a strong track record in collections. Excellent
JHB001910-BP-1 Calling all experienced Debtors Clerks We have an exciting temporary opportunity within Excel skills. Demonstrable experience as a Debtors Clerk, with a strong track record in collections. Excellent
ensure timeous creditor's payments. Ø Distribute invoices to different departments or stations (As sent) post from stations for payment. Ø Check received invoices and purchase orders for correctness (As received received or returned) Ø Capture creditor's invoices to the system Ø Reconcile supplier accounts to AP Ledger clients Ø Liaise with clients for outstanding invoices Ø Resolve relevant queries/outstanding reconciling as requested Ø Prepare accruals for outstanding invoices Ø Adhere & Comply with ISO Procedures Minimum