processing accounts Credit vetting Collections Monthly statements Recons of payments, credit notes and statements
process and ensuring the accurate application of credits to client accounts. You will possess strong analytical Reporting Standards (IFRS). Proficiency in Microsoft Office, particularly advanced Excel, is essential for
Manage compliance for both store operations and head office, including internal compliance protocols. Risk Detail-oriented with strong organizational skills. Please take note: if you have not been contacted within 14 days,
Manage compliance for both store operations and head office, including internal compliance protocols. Risk Detail-oriented with strong organizational skills. Please take note: if you have not been contacted within 14 days,
Analysis. Ensure suppliers are paid within the credit terms. Reconcile direct accounts i.e. 7, 15, 25
to management that indicates the vendor delivery note, invoice number & GRN number for all closed
to management that indicates the vendor delivery note, invoice number & GRN number for all closed
programmes: OC: Health Promotion Officer – NQF 3 OC: Security Officer – NQF 3 OC: Office Supervisor – NQF 5 OC:
programmes: OC: Health Promotion Officer – NQF 3 OC: Security Officer – NQF 3 OC: Office Supervisor – NQF 5 OC:
/ Administrator. Personal errands for Directors Office admin and filing Matric driver's licence, code