seeking a detail-oriented and organised Debtors Clerk to join our client's team. This role is crucial Prepare a debtor report and submit/discussed to General Manager / Director on a weekly basis Hand over financial records and files Submit reports to General Manager/Director as required Sending monthly statement time Proven experience as a Debtors Clerk , Accounts Receivable Clerk, Accounts Receivable Specialist, Bookkeeper accounting system Strong proficiency in Microsoft Office Suite (Excel, Word, Outlook). Excellent organizational
looking for - on behalf of our Client, a Finance Admin in the Rosslyn, Pretoria area. If you are interested