Job Description One of our clients based in Parow Industria, is looking for a Debtors Clerk to join their team... an experienced Debtors Clerk that can assist with the following tasks: Manage and maintain the accounts receivable ledger. Follow...
o Collate job cards, contract billing schedules and purchase orders for invoicing to clients o Verify debtors invoices... Accountant qualification (desirable) · Minimum of 2 years’ experience in an Accounts Clerk role or similar · Experience...