requires the services of an accurate Assistant Debtors Clerk to process and monitor incoming payments, and securing payments from debtors to all bank accounts Debtor's Control & Debtor's Book Management Follow up on company to debtors Liaise closely with the financial controller to ensure debtors' prerequisites for payment
consisting of an Accountant, 2 creditors clerks, an office clerk and a HR Practitioner. Preparation and
and leave approval via Farmtrace, and manage fuel stock levels and consumable checks for maintenance, reporting