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
and report if any discrepancies found Prepare and review revenue, expense, invoices, and other accounting with entries as per SA labor laws. Analyze and review of ledger scrutiny. Skills : Strong Microsoft Excel
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