DEBTORS CLERK * MUST have 4-5 Years' experience in a FMCG Industry - ESSENTIAL * MS Excel & Accounting Software - SAGE EVOLUTION* MatricDuties: * Reconciling Accounts* Preparing Reports & Resolving any Billing discrepancies* Collections * Ledger Maintenance* Invoicing & Credits* Query Resolutions
Debtors - Fmcg
PRONTO LABOUR TEAM
johannesburg, johannesburg
Published 2 days ago
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