General Accounts receivable duties on Debtors book of /- R40 million majority 30 day accounts Processing Processing and allocating deposits received from bank statement as well as discount calculations Account Reconciliations price queries, shortages, COD's) Credit Notes Receivables account maintenance – Keeping master file updated Experience in a full function debtors / accounts receivable (min 3 years) Sage Pastel Evolution experience
Ref: PAM 416022 - Invoicing Clerk (HVAC) – Northriding Employer Description Specializing in distribution
Responsibilities: Translates technical specifications received from manager into usable engineering data applicable