The position is responsible for promoting risk and regulatory compliance by identifying, quantifying, reviewing, evaluating, and measuring risk to ensure that all risk categories are identified and managed in accordance with regulatory compliance and audit requirements, approved risk tolerance, risk
AND RESPONSIBILITIES? · Coordinating and taking care for a certain market rollout in all belongings of collection sheets are filled out (master data & customizing) · Ensures business and technical roll-out activities
management tools should be utilized and followed with care. - Degree: BCOM Accounting - Completed SAIPA Articles
complex accounts on a monthly basis Processing of customer and supplier invoices and recons Responsible for owed to the company from various debtors Managing customer master data R 16 500 - R 19 500 - Monthly
complex accounts on a monthly basis Processing of customer and supplier invoices and recons Responsible for owed to the company from various debtors Managing customer master data R 16 500 - R 19 500 - Monthly
ledger, customer ledger, cashbook and general ledger. Ensure timely reconciliation of the customer billing Assisting debtors and creditors administrators with customer and supplier queries. Perform debit order reconciliation
abilities, especially when dealing with customers. Customer relationships. Proven ability to work independently Analytical skills. Adaptability. Listening skills. Customer service. Reconciling. Collaboration. Compliance
diligent and detail-oriented Debtors Clerk to manage customer accounts receivable and ensure timely collection maintaining accurate records, and resolving any customer account queries. Requirements: - 3-5 years of
Compliance Annual policy reviews and renewals Customer service PLEASE NOTE THAT ONLY SHORTLISTED CANDIDATES
Compliance Annual policy reviews and renewals Customer service PLEASE NOTE THAT ONLY SHORTLISTED CANDIDATES