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Duties: Processing Debtors Technical Invoices Following up on client queries Stock Control ie
-up quality control testing on components produced and ensures machine set-up suitable to produce
outstanding Verification and approving all creditors before making payment Monitor the stock levels and expiry
to affiliates Monitor the process support affiliates control data (balance sheet financial and tax result
from the BakeSoft bakery control system. Provide reliable and timely reporting of the companies
submitted by departmental managers Ensure that the control of payroll documentation/filing is accurate
experience as a Creditors & Cashbook clerk to join their Finance Team . Will be responsible for daily
and review those prepared by accounting staff Review & costing of payment requisitions Review creditors
reception duties - Debtors and Creditors Control - Reconciliations - Banking - Petty Cash - General
MATRIC ESSENTAIL min 3-5 years experience in Credit Control or Creditors assist clients on various
is expanding & looking for an experienced Project Creditors Clerk to join the team. Qualifications & Experience
in the Elandsfontein Germistion Area is looking for a Creditors/ Debtors lady. Please Note : This is more a Creditors
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