looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections Monthly statements
timeously Full book-keeping function Dealing with SARS driven deadlines Minimum 5 years Pastel Accounting
add new suppliers to Sage 300 and bank systems. Debtors Management: Generate and distribute invoices for Produce invoices for recurring monthly revenue. Email debtor statements and manage timely follow-ups. Ad Hoc and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including handling handling queries and liaising with suppliers and debtors. R 200 000 - R 250 000 - Annually
add new suppliers to Sage 300 and bank systems. Debtors Management: Generate and distribute invoices for Produce invoices for recurring monthly revenue. Email debtor statements and manage timely follow-ups. Ad Hoc and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including handling handling queries and liaising with suppliers and debtors. R 200 000 - R 250 000 - Annually
revenue, and email debtor statements. Manage cellphone contracts, handle creditor and debtor queries, maintain
revenue, and email debtor statements. Manage cellphone contracts, handle creditor and debtor queries, maintain
payable and receivable, including invoicing and collections Payroll: Process payroll accurately and ensure
Looker) Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant
Looker) Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant
excellence for us all to follow. It's through this collective effort that Winning Happens When We Work Together