Irene
Min 3 years experience in a Debtors & Creditors roleA good understanding of month
balanceAllocate debtor payments receivedFollow up on debtor payments and resolving all
all queries raised by debtors Prepare creditor recons and manage paymentsFollow up
up outstanding creditor in invoices Responsible for updating creditor payments that reflect on
on general creditor payment forecast Allocation on payments against invoices in Pastel Maintenance
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