Debtors clerk needed R14 000.00 Start Immediately. Requirements – Full function Debtors experience essential knowledge would be a huge advantage. The post Debtors clerk appeared first on freerecruit.co.za .
Collect invoices and supporting documentations from LSPs or related department. Review all invoices against within 15 days of receipt of full documentation and invoice. All payment figures to be updated per bill of
2. According to the company’s invoice management system, daily invoice issuing, receiving, accounting
Reconciliations Credit control Manage suppliers and invoices Loading payments Allocate receipts to property
Reconciliations Credit control Manage suppliers and invoices Loading payments Allocate receipts to property
accurate financial analysis Oversee the processing of invoices, payments, and collections Prepare trial balances
accurate financial analysis Oversee the processing of invoices, payments, and collections Prepare trial balances
posted and balanced. Oversee the processing of invoices, payments, and collections. Reconcile accounts
posted and balanced. Oversee the processing of invoices, payments, and collections. Reconcile accounts
entries and shipment costings Approving debtor invoices Assist with debtor queries and collections Reviewing