Centurion and they are looking to employ a Debtors Clerk on a temporary contract. They are in the Training and sorting out SAGE Generate quotes Generate invoices Monthly statements Credit Applications Assist least 5 years' experience in working as a Debtors Clerk with the above functions included Market related
not limited to: Capture invoice from creditors Month-end reconcile invoices to statement and general
as requested and assist as departments demand Invoicing Assist with quotations Sales Administration Matric
as requested and assist as departments demand Invoicing Assist with quotations Sales Administration Matric
sales related documentation including quotations, invoices, picking slips and delivery notes are correctly
sales related documentation including quotations, invoices, picking slips and delivery notes are correctly