Debtors Clerk

Details of the offer

Duties : Monitor and validate all invoices. Prepare a debtor report and submit to Finance Manager on a daily/weekly/monthly basis. Collections. Reconciliations. Financial administration. Credit notes. Handle queries. Adhoc reports. Credit vetting. Qualifications : Dip/Certificate 3-5 yrs experience Manufacturing APPLY NOW Simone Duvenhage

Nominal Salary: To be agreed
Source: Adzuna_Ppc
Job Function:

Requirements

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