Completed B.Com Accounting Degree (MUST have above 60% in 3rd year University- Transcripts to be available)
Knowledge an Advantage. Experience in dealing with Credits The successful incumbent will be required/ be responsible Knowledge an Advantage Experience in dealing with Credits Good Communication Skills Friendly, Upbeat, Polite
Knowledge an Advantage. Experience in dealing with Credits The successful incumbent will be required/ be responsible Knowledge an Advantage Experience in dealing with Credits Good Communication Skills Friendly, Upbeat, Polite
errors Supplying all relevant documentation for credit note authorisation Correctly loading contracts
across debtor systems; Processing debtor invoices, credit notes and reconciliations of loan accounts across
ensuring documentation is completed as required by the FAIS Act, FICA Act and relevant legislation; Obtaining
ensuring documentation is completed as required by the FAIS Act, FICA Act and relevant legislation; Obtaining
and quantity variances on invoices and requesting credit notes from suppliers where required Completing
errors Supplying all relevant documentation for credit note authorisation Correctly loading contracts
errors Supplying all relevant documentation for credit note authorisation Correctly loading contracts