additional duties as requested by supervisors and management Matric / Grade 12 Credit Control/debt collection
resolve payroll queries. Liaise with the Payroll Manager on any quality concerns, suggestions or ideas required
resolve payroll queries. Liaise with the Payroll Manager on any quality concerns, suggestions or ideas required
categorizing, and logging bank statement data. Manage all incoming customer payments, ensuring accurate
categorizing, and logging bank statement data. Manage all incoming customer payments, ensuring accurate
analysis to support trading decisions Monitor and manage existing derivative positions Collaborate with
The successful candidate will be responsible for managing customer accounts receivable and ensuring timely
Handling authorization for online banking payments. Managing general accounting duties. Handling miscellaneous
and other financial records. Accounts Payable : Managing accounts payable by processing vendor invoices
application for all companies. Any other matter that management would require you to perform. Experience in working