including bookkeeping. · Accounts payable and receivable. · Budgeting, and financial reporting. · Responsible
to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to
maintained – place orders with buyers timeously Receiving stock, checking damage/discrepancies/quality and Following the correct channels for reporting if goods received not satisfactory Picking of stock, updating bin
creditors invoices when goods or services are received. Processing and reconciliation of Reseller debtors
Reconcile benefits to monthly schedules/invoices received (Discovery & Vitality, GAP, Nedbank Medical
Reconcile benefits to monthly schedules/invoices received (Discovery & Vitality, GAP, Nedbank Medical
Apply online now via the button below. You will receive an email acknowledging receipt of your application
Apply online now via the button below. You will receive an email acknowledging receipt of your application
scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to
scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to