currently looking for a Debtors Clerk to join their financial team. As a Debtors Clerk you will responsible
Telecommunications Company in Midrand is looking for a Debtors Clerk to join their team. Successful candidate will At least two years of work experience as a debtors clerk - Experience in working with targets and tight
Our client in the FMCG sector is seeking a debtors clerk. Also known as a Audit Recons Clerk. 5 Years
currently looking for a Debtors Clerk to join their financial team. As a Debtors Clerk you will responsible
General Accounts receivable duties on Debtors book of /- R40 million majority 30 day accounts Processing and allocating deposits received from bank statement as well as discount calculations Account Reconciliations – keeping accurate records with comments on outstandings. Resolving queries (return
Group Food Safety Manager, Accountants, Debtors and Creditors Clerks, Business Logistics Controller, Distribution
Group Food Safety Manager, Accountants, Debtors and Creditors Clerks, Business Logistics Controller, Distribution
and Shipping Department Debtors Manager/Credit Controllers, and Creditors Clerks NOTE: This job description