... and development of the creditors controller function. Take complete ownership of ...
2 years ago
... ’ experience. Pastel & MS Office a must Debtors & Creditors Clerk Min 3 years’ experience ...
21 days ago
... Description - replenish stock - invoicing customers, debtors control. - capture supplier invoices, creditors ...
24 days ago
... by assisting in recovering outstanding debtors • Communicate competitive pricing and discount ...
2 years ago
... . * *Query management* – ensure that all debtor queries are recorded in line ...
2 years ago