Forecast (Payments) Open Vendor Accounts on system (Post vetting & approval) Prepares & reconciles SAP is updated Open Customer Accounts on system (Post vetting & approval) Perform monthly Bad Debt is investigated and dealt with in a timely manner Post interest on the bank accounts to respective Cost Identify & implement annual change objectives Matric Relevant Diploma/Degree or studying towards Minimum
Education and experience Relevant tertiary education Post-graduate qualification in Compliance Management Education and experience Relevant tertiary education Post-graduate qualification in Compliance Management
Education and experience Relevant tertiary education Post-graduate qualification in Compliance Management Education and experience Relevant tertiary education Post-graduate qualification in Compliance Management
Education and experience Relevant tertiary education Post-graduate qualification in Compliance Management Education and experience Relevant tertiary education Post-graduate qualification in Compliance Management
Education and experience Relevant tertiary education Post-graduate qualification in Compliance Management Education and experience Relevant tertiary education Post-graduate qualification in Compliance Management
of Overall Audit Process (Internal / External) Matric BCom Accounting Degree or Equivalent 5 years related
and Word) – advanced level of Excel Education Matric (Essential) Honours degree in Actuarial Science