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Debtors Clerk
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General Details
Description
*Reference: Paa002075-D-1*
Our client in Bellville requires a Debtor Clerk.
*Requirements:*
Matric with relevant qualifications
Minimum 2 years experience
Computer literate - Excel advanced
Strong administration skills
*Responsibilities:*
Upload and maintain fruit descriptions and prices on applicable electronic platform
Invoicing of customers on applicable electronic platform and financial system
Management of debit notes and queries on applicable electronic platform
Collection of funds
Produce and maintain internal sales report
Reconcile differences between internal sales report and final sales from customer
*Forward your cv, qualifications, salary expectation, references and photo to: (desmaine@vinerecruitment.co.za)(mailto:desmaine@vinerecruitment.co.za)*
R
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzM0OTg5X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1230525&xid=1555_34989
Id Subtitle 1093421747
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Good Day Ma'am and Sirs I need an opportunity to sustain myself and 3school going kids of my daughter who passed away. I am the ideal candidate for a position in your entity my more than ten years experience in Debtors, Creditors, Cashbook and Overall is an added advantage. I guarantee loyalty and can be a valued asset. I operate well within a team as well as a team Leader. Can I send you my Resume for your consideration my name is Evelyn contact details 0784740176 looking forward to hearing from you
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