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 identified on third-party reconciliation and invoicing. Maintain accurate records of all debtor and creditor
Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and gathering Knowledge of industrial ERP systems such as Pastel SAP, Sage or Syspro. Must be hands on / practical / attention
Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and gathering Knowledge of industrial ERP systems such as Pastel SAP, Sage or Syspro. Must be hands on / practical / attention
of time is needed to be able to ensure correct invoicing and query resolution. Experience: 3 Years work is necessary for invoicing Thus, strong mathematical skills are required for invoicing and pricing queries
of time is needed to be able to ensure correct invoicing and query resolution. Experience: 3 Years work is necessary for invoicing Thus, strong mathematical skills are required for invoicing and pricing queries
of time is needed to be able to ensure correct invoicing and query resolution. Inherent requirements: Matric strong mathematical skills are required for invoicing Previous experience working at a sales desk is
of time is needed to be able to ensure correct invoicing and query resolution. Inherent requirements: Matric strong mathematical skills are required for invoicing Previous experience working at a sales desk is
management that indicates the vendor delivery note, invoice number & GRN number for all closed purchase
management that indicates the vendor delivery note, invoice number & GRN number for all closed purchase