Debtors Clerk. This is a 3 month contract role. • Receives customer date & updates the debtors on excel Types documents using excel and word when required receives and processes credit applications in accordance Financial Manager in receivables forecasting. • Generate reports detailing accounts receivables status. Grade
analysing invoice/expense accounts budgets
by analysing invoice/expense accounts budgets Receive, process, verify and reconcile invoices to statement
manager.
IF YOU DONT RECEIVE ANY FEEDBACK IN 2 WEEKS, PLEASE CONSIDER YOUR APPLICATION
outgoing stock, Pulling, packing, and loading, Receiving, stocking, and stacking) Dayshift: 10am to 6pm
outgoing stock, Pulling, packing, and loading, Receiving, stocking, and stacking) Dayshift: 10am to 6pm
your interest in this position. Should you not receive feedback within 3 weeks, please consider your application
members. Follow up to ensure that messages were received. Comply with visitor inductions. General Administration
Mechanical or Electrical Engineering Should you not receive a response within 10 working days, please consider
members. Follow up to ensure that messages were received. Comply with visitor inductions. General Administration