Debtors/ Creditors Clerk - BallitovilleMonday, 10 October 2016
Description and responsibilities
Reliable accounts clerk, with sound and solid understanding of accounts & Pastel.
Supplier invoice capturing
Supplier reconciliations to supplier statements
Supplier credit note capturing
Bank capturing and bank reconciliation
Capturing customer credit notes
Aging of customers
2-4 yrs related exp.
Matric + Bookkeeping Diploma preferred
Pastel & Excel
If you meet the above qualifications, please email a detailed CV to: email@example.com