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
Counter sales Inbound and outbound sales Using Syspro system Customer service Matric Min 2 years recent
Counter sales Inbound and outbound sales Using Syspro system Customer service Matric Min 2 years recent
team. Uploading bill of materials into ERP system (SYSPRO) Buying/ordering by raising purchase orders for supervising Junior Buyers Experience working on Syspro (advantageous)
team. Uploading bill of materials into ERP system (SYSPRO) Buying/ordering by raising purchase orders for supervising Junior Buyers Experience working on Syspro (advantageous)
industrial ERP systems such as Pastel SAP, Sage or Syspro. Must be hands on / practical / attention to detail
industrial ERP systems such as Pastel SAP, Sage or Syspro. Must be hands on / practical / attention to detail
experience in an accounting/financial/debtors and creditors role
Attributes:
Ensure the smooth and accurate processing of creditor payments. Accurately record capital expenditures