documentation to internal and external auditors. Handle any ad hoc tasks as needed. Job Experience and
discount and Rebate accruals in the General Ledger. Handle Rebate payments. Ensure subordinates manage credit
discount and Rebate accruals in the General Ledger. Handle Rebate payments. Ensure subordinates manage credit
Ensure timely collection of outstanding amounts. Handle customer invoices, deposits, and correspondence
Ensure timely collection of outstanding amounts. Handle customer invoices, deposits, and correspondence
Compliance: Prepare quarterly SARB Stats Reporting. Handle VAT inputs, including gathering data, invoice processing
Compliance: Prepare quarterly SARB Stats Reporting. Handle VAT inputs, including gathering data, invoice processing