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
assistant. Your duties will include, but are not limited to: dealing with incoming email; mail and information
ideal candidate’s role will be as follows but not limited to: Creditors & Debtors Management Daily and
Requirements: ● Matric Certificate relevant FAIS credits / qualification ● Own reliable vehicle & valid
Duties and Responsibilities (including but not limited to): Picking, packing, and checking of stock. Replenishing
detailed financial models, conduct profit forecasts and risk assessments Prepare and submit detailed research
Marketing Operations Administration Procurement Risk & Finance Human Capital Requirements: Must have
Key Performance Indicators will include, but not limited to; Inspecting of the vehicle pre-departure and