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Debtors/Creditors Assistant

If you feel you are the right candidate for the role, then please send a detailed copy of your CV to .

We are on the lookout for a Debtors/Creditors Assistant
Key activities will include, but not be limited to:
Supplier invoice capturing
Supplier reconciliations to supplier statements
Supplier credit note capturing
Debt collections
Bank capturing and bank reconciliation
Customer invoicing
Capturing customer credit notes
Aging of customers

Salary Structure :
R with benefits



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