delivery-notes to Debtors Department for billing on a daily basis. Ensure that Debtors Department acknowledge necessary documents attached) before passing onto Debtors Department.
Requirements: • 3 Years Experience in Payroll and HR • Debtors and Creditors experience • Own transport • Speak
administration skills • Good understanding of debtors/ creditors/ petty cash management and other basic
Full function from processing to payments Pastel DEBTORS – Full function from quotes to collections Procurement
on a computerized accounting system- processing debtors, creditors, and stock onto the system, administering
Invoicing and quotations. Cash ups. Maintaining the debtors and creditors. Requirements: Matric certificate
banking and assisting of location of payment to Debtor book. Assist with customers by phone/email. Always