distribution partners and producing client stock reports. You will also be responsible for maintaining our
Financial performance reconciliations Extensive reporting System analysis and improvement REQUIREMENTS:
RESPONSIBILITIES: Preparation of various producer reports Reconcile and maintain cost invoices to be deducted
/ Creditors Clerk based in Bellville which will report to the Accountant. RESPONSIBILITIES: Debtors Invoicing
Financial performance reconciliations Extensive reporting System analysis and improvement REQUIREMENTS:
re·testing products. • Writing monthly progress reports, manuals, and other relevant documentation • Analyzing
re·testing products. • Writing monthly progress reports, manuals, and other relevant documentation • Analyzing
responsibility for both fields. This position has no direct reports. RESPONSIBILITIES: Ensures compliance of the OSHACT