Qualifications and Requirements: Matric essential Diploma advantageous Previous experience in a similar role is essential Proficiency in Sage for managing creditors advantageous Strong organizational skills and attention to detail E...
DebtorsClerk role: To process financial accounting transactions according to specified standards and deadlines of the... Accounting and creditors/debtors experience Sage Pastel Partner processing – Invoice, credit notes, statements and journals...
into account settlement discounts and applicable rebates are collected. Oversee all Debtors are collected...
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