/ Creditors Clerk based in Bellville which will report to the Accountant. RESPONSIBILITIES: Debtors Invoicing
Financial performance reconciliations Extensive reporting System analysis and improvement REQUIREMENTS:
re·testing products. • Writing monthly progress reports, manuals, and other relevant documentation • Analyzing
re·testing products. • Writing monthly progress reports, manuals, and other relevant documentation • Analyzing
and promotional strategies
complex IT problems System security Progress reporting System engineering processes
responsibility for both fields. This position has no direct reports. RESPONSIBILITIES: Ensures compliance of the OSHACT