checks, creating suitability reports and answering any technical queries put forward by the client.
appreciate your interest, however if you have not had any response within 2 weeks, please consider your application
and contact you should you match the criteria of any other vacancies.
and penalties to be incurred by clients • Perform any duty as assigned by the Department Manager. • VA
e.: commission receivable, freight recovery, and any additional charges. Relieve Debtors clerk when the
ACCPAC
correctly.
allocated correctly. Liaise with suppliers regarding any outstanding invoices, claims etc. Liaise with Store
and vendor recon queries Identify and report on any financial risks Collaborate with cross functional
records • Prepare all necessary information for any audits (statutory, internal, tax, BEE, etc.) • Performs