company based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting notes and statements Matric computer literate in Pastel and Advanced Excel 2 - 3 years' experience in a
the Business Support Services is seeking a Debtors/Data Clerk. The ideal candudate will be responsible Head of Finance with regards to improvements to debtors/finance and collection processes and implement invoicing. Maintain accurate records of all debtor and creditor accounts. Pursue collection on outstanding years' experience in an accounting/financial/debtors and creditors role Computer Skills: Microsoft Office -
Head of Finance with regards to improvements to debtors/finance and collection processes and implement years experience in an accounting/financial/debtors and creditors role
Attributes:
deadlines Minimum 5 years Pastel Accounting experience Proficient in Pastel & Excel Must have previously
Advance. Knowledge of industrial ERP systems such as Pastel SAP, Sage or Syspro. Must be hands on / practical
Advance. Knowledge of industrial ERP systems such as Pastel SAP, Sage or Syspro. Must be hands on / practical
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
budgets. Advanced Excel/Word / Xero/Sage online / Pastel / Quickbooks / GreatSoft Accounting. SARS e-Filing