Debtors & Creditors clerk required.
Position available at our Markman Prem.
Recon of accounts
Follow up on outstandings
Submitting invoices for payments
Having invoices checked and approved
Capture in Pastel
Recon for payment
Post payment to ledgers
Deal with outstanding
General office duties in above field.
Email CV to email@example.com
I will respond only to potential interview