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Jnr Debtors & Creditors Clerk

Requirements: * Invoicing clients DBN and JHB. * Capturing suppliers bills * Creditors Recons * Filing * Phoning Debtors for payments * Petty cash Schedules * Sending out Statements (Monthly) * Answering phones. * Booking couriers and following up on deliveries * Other Office related duties. * Basic knowledge of Quickbooks and Pastel * Strong Excel knowledge. Send CV to

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