Customer Records
data to the line manager. Coordinate and maintain credit applications. Follow and complete weekly and month-end month-end processes, including reconciliation and reporting. Education: Essential: Grade 12 with Accounting
Accounting department to create and analyze financial reports, ensure compliance with legal requirements, process Management levy (EPR) in conjunction with the senior credit controller Cash book processing and Bank reconciliations
Accounting department to create and analyze financial reports, ensure compliance with legal requirements, process Management levy (EPR) in conjunction with the senior credit controller Cash book processing and Bank reconciliations
corroboration and follow up VAT Salary and wages Credit cards Assist with coordination and planning of
gather data, compile information, and prepare reports. Proficiency in prioritizing multiple projects professionalism. Assist in compiling management reports and preparing meeting minutes and follow-up actions
gather data, compile information, and prepare reports. Proficiency in prioritizing multiple projects professionalism. Assist in compiling management reports and preparing meeting minutes and follow-up actions
submitting activity and results reports, such as daily call reports, weekly work plans, and monthly and
submitting activity and results reports, such as daily call reports, weekly work plans, and monthly and
gather data, compile information, and prepare reports.