... written) with debtors regarding overdue accounts. • Generate and process accurate ... for goods and services rendered. • Processing invoices. • Prepare and manage invoices ... • 3-5 years of experience as an Accounts Receivable Clerk or similar role. • 3-5 years ...
3 days ago
... per position Experienced Creditors / Debtors Clerk required by a logistics company ... payment deadlines. Effective creditor document processing Ensure that all payment obligations ... timeously. Assist with creditors' accounts queries. Assist with Ad-hoc ...
3 days ago