supporting documents. Debtors – Oversight of collections, Reporting on Outstanding debt, Provision for direct and supervise. Ability to analyse financial data and to prepare accurate reports in a timely manner
preparation of audit files for annual audits Assist in collecting information and compiling files for annual BEE
preparation of audit files for annual audits Assist in collecting information and compiling files for annual BEE
refunds Month end reporting – Reconcile debtors' collection on GL account, debtors provision GL account and
report on status of environmental controls in the data centre. Assist with user account queries on the partners. Diligence and ability to accurately input data. Ability to work as part of a team or independently
the ERP system,-Assist accounts personnel with collection of outstanding and overdue payments,-Timely and
volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard
feedback on time sheets to ensure accurate production data and forward to the workshop manager.
- Must
volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard
role also involves updating and reporting on sales data, supporting tenders, and maintaining customer documentation