SAP system. Provide leadership and manage all accounting aspects. Assertiveness. Self-starter who can
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disabled learnership service providers. Track current bursary students ensuring payments and AODs are up to date
disabled learnership service providers. Track current bursary students ensuring payments and AODs are up to date
bookkeeping duties calculating interest on overdue accounts • Assist Financial Manager in receivables forecasting forecasting. • Generate reports detailing accounts receivables status. Grade 12 Computer Skills ERP systems
and send to COB team for approval. To block all accounts where ODD could not be concluded. To assist Branches
and send to COB team for approval. To block all accounts where ODD could not be concluded. To assist Branches
to COB team for approval.
Requirements: Matric essential. Degree in Finance, Accounting or Business Management. 3 to 5 years experience