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A leading South African company in Durban is seeking a Debtors Clerk to manage accurate processing of PODs, credit notes, and invoices. The role requires strong administration skills, attention to detail, and at least 2-3 years of relevant experience. The successful candidate will also assist with sales order processing and cash office duties as needed.
Purpose of the Role
To ensure the accurate administration, processing and balancing of all POD's, credit notes, 3 and 4c capturing, invoices and claims. The Debtors Clerk will be responsible for debtors and administration duties.
Duties and Responsibilities :
Requirements :
Behaviour Standards :