Sanele Simelane

Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Debtors clerk

• Dealing with debtors account related enquirers 
• File source documents 
• Ensure that all payments due from debtors are collected on time and in a professional manner

• Maintain monthly creditor file
• Deal with creditor account related issues 
• preape creditora statements on a monthly basis
• Capturing purchase invoices and purchase orders on the system 

Highly motivated accounts payable clerk seeking a full-time debtors / creditors clerk position.where i can demonstrate my strong service and negotiation skills. I bring three years of experience of accounts experience and National Diploma in Financial Management.