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. Implement anti-fraud measures and report any suspicious activities. Ensure the security daily cash reports and documentation. Assist in the preparation of financial statements and reports. Maintain
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
profit forecasts and risk assessments Prepare and submit detailed research reports and investment advice
Requirements: ● Matric Certificate relevant FAIS credits / qualification ● Own reliable vehicle & valid
Marketing Operations Administration Procurement Risk & Finance Human Capital Requirements: Must have
Pastel experience and all functions in Pastel (reporting etc) – Tax knowledge and understanding – Professional Pastel reporting etc – Excel skills intermediate to advance – must be able to use excel for reporting purposes
tactics to improve visibility and discoverability. Monitor and analyze website performance metrics, and make
to the audience needs ● Reporting on Daily, Weekly and Monthly Sales ● Reporting on Daily appointments
be issued. Any errors on the vehicle need to be reported immediately before the vehicle can leave the premises vehicle, reporting any problems on the vehicle immediately to the dispatch supervisor Report any problems