DEBTORS AND CREDITORS ADMINISTRATOR
Steenberg
R 15 K
Temp to Perm

Join this successful and stable Company. Report to the Financial Manager and be responsible for processing creditor invoices, processing debtor invoices, emailing debtors statements, creditors queries, and perform basic creditor reconciliations.

PLEASE DO NOT RESPOND IF YOU ARE WORKING PERMANENTLY.

Matric and experience in a similar role is essential.

Please Quote Ref: P2552