Aberdare HQ, in the Commercial Department, for a Sales Order Clerk, reporting to the Commercial Manager. Process
Aberdare HQ, in the Commercial Department, for a Sales Order Clerk, reporting to the Commercial Manager. Process
ns of transactions, creditors and debtors accounts
and refunds. Reconciliation of debtors/subscription accounts. Assist with debtors queries. Fixed Assets:
and refunds. Reconciliation of debtors/subscription accounts. Assist with debtors queries. Fixed Assets:
entries and shipment costings Approving debtor invoices Assist with debtor queries and collections Reviewing
Reconciliations of transactions, creditors and debtors accounts Assist with payroll Prepare tax reconciliations
Reconciliations of transactions, creditors and debtors accounts Assist with payroll Prepare tax reconciliations
and Management reports, overseeing debtors and creditors and assisting with cash management.
Job
accounts receivable and accounts payable. Debtors Support: Assist in the preparation and issuance of customer