Debtors Clerk position - Boksburg Pastel & Excel Daily Capture previous day's cashbook receipts onto Evolution • Ensure that allocations of deposits and credit notes are accurate on customer accounts, using submission of Credit Limit Increase Applications to Management • Sending customers credit limit increase to be valid} • Completion and submission of new Credit Applications received, to Management • Sending Process credit notes and re invoicing i.r.o price queries • Keep customer informed of their credit limits
Creditors Clerk position - Brits Duties Process supplier invoices daily for month end payment. (Transporters) of supplier's statement / payments. Compiling credit releases. Programmes used – SOS Inventory, Cin7Core QuickBooks, Acumatica etc. Ad hoc creditors/debtors duties Qualifications required: Matric with Mathematics