Debtors Clerk

Details of the offer

Successful applicant will have completed matric coupled with a financial qualification or Higher certificate in Finance essential as well as 4 years debtors experience in commerce. Duties include: Day-to-day debtors admin tasks including filing of invoices, statements and remittances. Banking Collection of overdue money. Sending out and processing of invoices. Recent SAP and solid MicroSoft skills essential.

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

Requirements

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