contractors, and ensure payment approvals are processed swiftly and accurately. Capture Payments: Process all
contractors, and ensure payment approvals are processed swiftly and accurately. Capture Payments: Process all
Our client is urgently looking for a Debtors Clerk with a stable working track record to become part of their team. NO JOB HOPPERS Office Hours 07h00 – 16h00 1 Saturday per month 08h00 – 12h00 Duties: M onth end to assist Capturing Update collection target with payments daily Reconciling account
and ensuring timely payments and collections. 1. Financial Transactions: Capture invoices, payments,
Please do not contact any of the recruiters directly Should your CV be successful, We will be in contact If you have not received feedback in 2 weeks, please consider your application unsuccessful A niche, stable company based in Gauteng North, specializing in retirement fund administration, is seek