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 clerks and the finance team to ensure smooth operations. Provide support to other departments as needed
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
Requirements: ● Matric Certificate relevant FAIS credits / qualification ● Own reliable vehicle & valid
with relevant on-the-job exposure to both the operational and process development side of the business the following Departments: Finance Marketing Operations Administration Procurement Risk & Finance Finance/Accounting, Business Administration, Operations Management, Industrial Engineering, Human Resources
files and general stocktaking Adhere to company operating standards, store layout and planograms Ensure
Admin Task Provide administrative support for operations team Candidate Requirements Skills & Experience