idates must not be participating on another learnership or internship program.
decision-making information by collecting, analyzing, investigating, and reporting financial data. Qualifications:
rectified Process credit notes once a complete investigation has been conducted Monthly accounts reconciliation
handling queries Ad-hoc annual/ monthly billing Investigate queries Reconciliations Debtors' administration
procedures. Discrepancy Resolution: Verify and investigate discrepancies by reconciling vendor accounts
procedures. Discrepancy Resolution: Verify and investigate discrepancies by reconciling vendor accounts
procedures. Discrepancy Resolution: Verify and investigate discrepancies by reconciling vendor accounts
all transactions are accounted for correctly. Investigate and resolve discrepancies promptly. Support Accounts
procedures. Discrepancy Resolution: Verify and investigate discrepancies by reconciling vendor accounts
all transactions are accounted for correctly. Investigate and resolve discrepancies promptly. Support Accounts