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 and invoicing. Maintain accurate records of all debtor and creditor accounts. Pursue collection on outstanding 3 years' experience in an accounting/financial/debtors and creditors role Computer Skills: Microsoft Office
deadlines Minimum 5 years Pastel Accounting experience Proficient in Pastel & Excel Must have previously
Head of Finance with regards to improvements to debtors/finance and collection processes and implement
Attribu
invoicing.
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
budgets. Advanced Excel/Word / Xero/Sage online / Pastel / Quickbooks / GreatSoft Accounting. SARS e-Filing