NPr001168-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting venture successful candidate will be carrying out accounts receivable transaction processing for multiple entities invoice and credit note generation and customer payment processing Customer statements and reconciliations to 3 years' experience in a Debtors / Accounts Receivable role within a shared services / group services
successful candidate will be carrying out accounts receivable transaction processing for multiple entities invoice and credit note generation and customer payment processing
NPr001232-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting venture successful candidate will be carrying out accounts receivable transaction processing for multiple entities invoice and credit note generation and customer payment processing Customer statements and reconciliations to 3 years' experience in a Debtors / Accounts Receivable role within a shared services / group services
                                                
Design, develop, and maintain high-quality payment processing systems
Collaborate with cross-functional
                        solutions
Ensure the security and compliance of payment systems
 
Skills & Experience:
                        working on the latest Java)
Strong knowledge of payment processing systems and protocols
Experience
                        delivering high-quality software solutions in the payments industry
 
 
Contact LIZAAN
                                                
                                                in the payments domain
Collaborate with cross-functional teams to deliver innovative payment solutions
payments industry
Strong strategic thinking and problem-solving
                                                
data.
industry is looking for a temporary Procurement Clerk in Century City, Cape Town. Main Duties/Key Results
                                                Responsibilities:
Calling all Cred Responsibilities: Adhering to payment cycle deadlines and cut-off dates Managing, organising to all supplier invoices prior to payment Keeping records of payments made Prompt query resolution with