Debtors Clerk
Midland group
- Vereeniging
new offer (17/05/2024)
job description
Provide assistance to bauditorsb during the audit period the debtors clerk will be responsible for the full scope of accounts receivable processing as well asRequirements
You will find that teamwork at the company can help you grow with top-notch training, as well as ours education programs and opportunities they offer. Our company can take you anywhere while providing the benefits you need for your life and professional career.
Recommended Features
- Gentleness
- Adaptability
- Communication
- Initiative
- Curiosity
- Flexibility
- Competitiveness
- Agility
Resume submission
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