Ref: PAM 415650 - Creditors Clerk – Sandton Employer Description Our client is an equipment manufacturer. Job Description Your Duties will encompass: Process all incoming overhead expenses invoices. Prepare costing sheets for all imported shipments. Process all foreign invoices and shipping invoic
conducting client credit checks Managing and collecting debts from customers Managing credit terms of customers statements Managing the sales ledger Customer and Sales team liaisons AR Reconciliations General admin duties duties including answering phones, managing files and other clerical duties Qualifications Matric Accounting