Debtors Clerk role: To process financial accounting transactions according to specified standards and Responsibilities: Processing of patient invoices; Issue of receipts on payment of invoices; Processing of receipts work under pressure with high volumes of daily processing Ability to plan and to consistently meet deadlines creditors/debtors experience Sage Pastel Partner processing – Invoice, credit notes, statements and journals
Prepare Annual budgets ● Manage BBBEE Certificate process ● Other financial related activities as required
model interpretation - Execute on Project Finance processes (transaction cycle / project timelines) - Client
model interpretation - Execute on Project Finance processes (transaction cycle / project timelines) - Client
model interpretation - Execute on Project Finance processes (transaction cycle / project timelines) - Client
model interpretation - Execute on Project Finance processes (transaction cycle / project timelines) - Client