Our client a dynamic firm who belong to the Bidvest group is looking for a Debtors Clerk. This is a 3 month contract role. • Receives customer date & updates the debtors on excel spreadsheet-contact customers when required data is missing. • Files documentation i.e., invoices, delivery notes
Reference: DUR003019-SN-1 Our client, a long-time JSE listed entity, seeks your reconciling and finance data analysis experience to support decision making related to services provided across the business unit. Requirements: Matric essential. Degree in Finance, Accounting or Business Management. 3 t
Requirements: