detail-oriented Debtors Clerk to join our clients finance team. The Debtors Clerk will be responsible for Key Responsibilities: - Process and reconcile invoices - Monitor accounts receivable and follow up on advantageous - Proven working experience as a Debtors Clerk or in a similar role - Strong understanding of accounting
                                                Responsibilities:
- Process and reconcile invoices
- Monitor accounts receivable and follow
                        advantageous
- Proven working experience as a Debtors Clerk or in a similar role
- Strong understanding
globe is seeking a Junior Bookkeeper/Accountant. Pastel book-keeping (Debtors, Creditors, Petty Cash, Bank Generating Customer Invoices Reconciling Customer Accounts Generating Supplier Invoices Reconciling Supplier CIPC (Company formation, Amendment of Directors) Pastel skills(Debtors, Creditors and Bank Reconciliation) reclaim provider) Bookkeeping: 5 years (Required) Pastel: 5 years (Required) Payroll software: 2 years (Preferred)