Debtors Clerk 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...
Main purpose of the position: Effective handling of all administrative tasks with regard to the administration department. Minimum Requirements: Grade 12; 1 – 2 years experience in a trade branch a recommendation; 2 years experience...
payroll transactions before finalization of processing. Manage creditors and ensure they are paid timeously, taking...
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