Knowledge about benefits (medical aid/ prov fund), capable of advising (basic advice) and assisting new employees experience – Must be a good and confident communicator capable of dealing with staff at all levels (senior and
Bcom · 2 years’ experience Key Responsibilities: · Credit Management & Accounts Receivable · VAT · Accounts
collection ● Cash flow management ● Management of credit card/EFT payments ● Preparation of month-end journals
various forms of payments including cash, checks, credit cards, and electronic transfers. Ensure the accurate the financial system. Issue receipts, refunds, credits, or change to customers. Maintain records of all
Requirements: ● Matric Certificate relevant FAIS credits / qualification ● Own reliable vehicle & valid