Pastel Partner Debtors Clerk Seeking Permanent Employment

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I am a pastel partner Debtors Clerk, seeking permanent employment; Duties are as follows - Pastel Partner Version 18 Debtors Book = 5 Million Invoicing, Issuing Credit Notes Creating Customer and Supplier Accounts Processing Supplier Invoices Matching and un-matching of payments Correcting Errors Customer Journals Payment Follow-up Capturing Payments - Cash Book Sorting Accounting and Administrative Queries Weekly updating the Financial Manager of the Debtors Book, Age Analysis Ensuring all Accounting Queries is sorted before statement run. Working directly with the sales team, new orders
Id Subtitle 658513540
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