Our Client in the Transport Industry is seeking an Invoicing/Debtors Clerk.
Requirements:

• Invoicing / Debtors experience
• Excel experience

Roles and Responsibilities:

• A head for figures accurate
• Work well under pressure
• Worked on an accounting program before
• Work well in a team
• Willing to jump in and assist where needed if there is no invoicing

Please Note: If you haven't received a response within two weeks, kindly regard your application for the vacancy as unsuccessful. However, rest assured, we'll maintain your profile in our database for future opportunities that align with your qualifications. Additionally, feel free to reach out to us to explore potential career opportunities.