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
trolley Conduct shut down procedure at the end of the shift Matric (Grade 12) 2 years previous manufacturing
Updating financial statements Maintaining accounts receivable and accounts payable Preparing financial reports tax knowledge essential Maintaining accounts receivable, document bills and supporting documentation
Updating financial statements Maintaining accounts receivable and accounts payable Preparing financial reports tax knowledge essential Maintaining accounts receivable, document bills and supporting documentation
candidates will be responded to. Should you not receive a response within two weeks of your application
purchase orders; (Reconciled order qty vs actual received qty) as well as a substantiation of all open purchase
purchase orders; (Reconciled order qty vs actual received qty) as well as a substantiation of all open purchase
candidates will be responded to. Should you not receive a response within two weeks of your application
candidates will be responded to. Should you not receive a response within two weeks of your application