ensuring accuracy and completeness ➢ Processing of weekly billing accompanied with excel schedules and backing root causes and action plans. ➢ Review and present weekly customer aging and commentary to management. 3
ensuring accuracy and completeness Processing of weekly billing accompanied with excel schedules and backing root causes and action plans. Review and present weekly customer aging and commentary to management Accounting
payments on SAP and the bank.
Controlling all salary reimbursements, overtime, staff discounts, and
discounts from suppliers and customers
Submit supplier payments on SAP and FNB Control all salary reimbursements, overtime, staff discounts, and
is to give practical work experience to students who are in their last year of study and require exposure
with sales Enter cash out (expenses and purchases) Weekly procedures: Balance stock Invoice necessary cash/yoco with sales Enter cash out (expenses and purchases) Weekly procedures: Balance stock Invoice necessary cash/yoco
beneficial Offshore experience will be beneficial Salary Basic commission (to be discussed at shortlist
written communication skills Analytical and logical Salary: Market Related Contract Type: 12 months Fixed-Term
willingness to learn • Excellent team player and leader who is energetic, work well under pressure • Good verbal