based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
Business Support Services is seeking a Debtors/Data Clerk. The ideal candudate will be responsible for the invoicing. Maintain accurate records of all debtor and creditor accounts. Pursue collection on outstanding amounts experience in an accounting/financial/debtors and creditors role Computer Skills: Microsoft Office - Excel
experience in an accounting/financial/debtors and creditors role
Attributes:
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
Knowledge of industrial ERP systems such as Pastel SAP, Sage or Syspro. Must be hands on / practical / attention
Knowledge of industrial ERP systems such as Pastel SAP, Sage or Syspro. Must be hands on / practical / attention