on Pastel Accounting Invoicing for the Group Reconciling debtors' accounts Sending out debtors' statements
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hly reconciliation of selected creditor accounts and debtor accounts;
Debtors/Cashbook Clerk Matric with Maths and Accounting • Very strong Debtors background is essential Duties: • discuss outstanding accounts. • Sundry invoicing where applicable • Processing Debtors Credit Applications
clerk. Big book value and high number of accounts. Full debtors function. Clear ITC and Crim record. Matric
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Responsibilities: Reconcile and maintain Debtor accounts Weekly debtor's reports Collection of overdue accounts
Responsibilities: Reconcile and maintain Debtor accounts Weekly debtor's reports Collection of overdue accounts
debtors and creditors ledger accounts.