analytical professional to fill the role of an Accounts Clerk and Administration. Your role will entail reconciling direct payments received and balancing to daily banking while preparing and submitting data for payments direct payments received and balancing to daily banking. Customer invoicing. Liaise with retailers and Prepare and submit data for payments transmission to bank and reconciling afterwards. Perform any ad hoc financial financial tasks. There will be overlapping of Debtors Clerk duties some days to fill in. REQUIREMENTS: Matric/Grade
application, should you not be contacted for this position within 10 working days please consider your application
designation is a mandatory requirement for this position. DUTIES: Financial Management and Reporting: Develop application, should you not be contacted for this position within 10 working days please consider your application
application, should you not be contacted for this position within 10 working days please consider your application