) Proven 3-5 years experience as a Debtors Clerk Knowledge of Sage Pastel ERP or similar Basic Excel literacy Computer... and client liaison skills (both email and telephonic) Proven 3-5 years experience as a Debtors Clerk Knowledge of Sage Pastel...
Debtors Controller - Hospitality Company - Cape Town We are seeking an experienced Debtors Controller.... Prepare and analyze financial reports related to debtors, providing insights to the finance and revenue management teams...
credit, collecting on debtors accounts, performing account reconciliations and visiting debtors to resolve all queries... are all essential attributes. Responsibilities will include, but not be limited to: – Tracing and collecting on debtors accounts...
/Monthly capturing of cashbook entries into Sage X3 (local and forex) and any miscellaneous entries - Reconciliation...
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