A busy Panel beating business is looking to employ a DebtorsCreditors ClerkDuties ResponsibilitiesPrepare and monitor Debtors Age AnalysisEnsure that…
Requirements Must have Matric or NQF Level 4 A minimum of 2 years Debt collections experience. Ideally with Municipal Government debt. 2 – 3 years…
Travel Management Company is looking for an Accounts Clerk to perform all relevant duties of debtor and creditor accounting procedures and controls, plus…
Core ResponsibilitiesInvoice ProcessingReceiving, verifying, and processing invoices from vendors.Ensuring invoices are accurate, complete, and compliant…
DEBTORS CLERKVery good telephone etiquetteGood communication and typing skillsWork well under pressureComputer literateBasic R10000-12000