Full Debtors and Creditors Function Reconciliations Invoicing Month end accounts Liaising with suppliers and customer accounts departments Raising of credit
Debtors Clerk (JB3993) Durban Market Related Educational requirements: Grade 12 2 years plus relevant experience as a debtors clerk Exposure to accounting
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Requirements: Matric Relevant qualifications 2 years work experience as an Accounts and Procurement Administrator or similar role. Strong knowledge of
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Responsibilities Greetings customers and visitors in a professional and friendly manner. Professionally answers phone calls and responds promptly to queries.
Responsibilities Greetings customers and visitors in a professional and friendly manner.Professionally answers phone calls and responds promptly to
Responsibilities Greetings customers and visitors in a professional and friendly manner. Professionally answers phone calls and responds promptly to queries.
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OFFICE ORGANISATION Discuss with the invoice coordinators the daily plan by assessing workload daily. Give feedback to Admin Manager of any problems or issues.
OFFICE ORGANISATION Discuss with the invoice coordinators the daily plan by assessing workload daily. Give feedback to Admin Manager of any problems or issues.
Must have very good knowledge of Debtors, Creditors, Vat Submissions, Invoicing, Data Capturing, Communication skills and excellent telephone etiquette.