(at least 6 staff members) Completed SAIPA/CIMA or SAICA articles At least completed a suitable Accounting
CA (SA) or CIMA with at least 3 to 5 years post articles experience. At least one year experience in the
Processing of invoices Management of Creditors Clerks Payment runs and ongoing automation of accounts
sorting out any queries. Liaising with debtor's clerk at Head Office. Getting documents ready to send
departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing
departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing