Transport Industry, requires the services a Debtors Clerk to join their team. Key performance areas: Ad-hoc
requires the services of an accurate Assistant Debtors Clerk to process and monitor incoming payments, and securing Finance Team Provide information and data reports to internal departments Contribute to team effort by accomplishing
the services of an accurate and reliable Admin Clerk who is able to work under pressure to meet deadlines
consisting of an Accountant, 2 creditors clerks, an office clerk and a HR Practitioner. Preparation and ETI's Payroll overseeing and review of processing Audit file preparation BEE involvement Company Secretarial
portals Management: Manage and support the debtor's clerk where needed Operate cross functionally and provide departments managers Work as a team with the debtor's clerk General administration: Maintain and promote paperless collected and provide strategic support to debtor's clerk and intervene where necessary Report to management
protection policies and procedures. Conduct regular audits and risk assessments to ensure compliance with
owner's levy statements. Arrange annual accounting audit with the Auditor of the governing body. Preparation
schedule, and budget requirements. Collaborate with internal teams, external stakeholders, and clients to define
quality and for product improvement. Perform regular internal and external quality control and monitor their
schedule, and budget requirements. Collaborate with internal teams, external stakeholders, and clients to define