applications for new and old credit applications Verify Surety details and special arrangements Inter Company been charged Credit Tickets Management Ensure Credit Staff maintain agreed KPI ticket processing Assist
RESPONSIBILITIES Perform daily reconciliation of cash Verify cash and credit card balances against daily cash payments and other sales transactions. Monitor and verify online and store transactions. Communicate with received and given. Perform regular petty cash counts. Verify authenticity of money notes using a blue light
delivered at operations
Perform day to day financial transactions, incl. verifying, classifying, computing, posting and recording ensure all payments are accounted for and posted. Verify discrepancies and resolve billing issues/ Sending
bookings meet the requirements to be issued with a ticket. • Ensuring all bookings are compliant with terms remittances o Assisting with refund queries o Verifying refund queries from Nedbank o Providing additional
day to day financial transactions, including verifying, classifying, computing, posting and recording payments are accounted for and properly posted. Verify discrepancies and resolve clients' billing issues
accounts payable and receivable transactions
SAICA, ACCA, CIA, CISA) Audit articles or 3 years verifiable audit experience Compliance experience in the
responsibilities include receiving, reviewing, and verifying invoices and statements for accuracy and completeness
journals