various forms of payments including cash, checks, credit cards, and electronic transfers. Ensure the accurate the financial system. Issue receipts, refunds, credits, or change to customers. Maintain records of all
various forms of payments including cash, checks, credit cards, and electronic transfers. Ensure the accurate the financial system. Issue receipts, refunds, credits, or change to customers. Maintain records of all
various forms of payments including cash, checks, credit cards, and electronic transfers. Ensure the accurate the financial system. Issue receipts, refunds, credits, or change to customers. Maintain records of all
various forms of payments including cash, checks, credit cards, and electronic transfers. Ensure the accurate the financial system. Issue receipts, refunds, credits, or change to customers. Maintain records of all
efficient financial management. · Reconcile bank and credit card statements monthly to ensure accurate financial
parameters of the Debt Collection Act (‘DCA), National Credit Act (“NCA”) and the Company policies and procedures
· Creditors function, including monthly credit run.
· Capturing of purchase orders
·
payment of company taxes due if required. Risk Management Embed a risk culture and document all processes and in area of responsibility. Embed a risk culture and report any risks incidents on a timeous basis. Technical audits. Risk Management: Understanding of risk management principles and the ability to embed a risk-aware
(Internal Auditing, computer science, Accounting, Risk Management or any or a related field). Certification full-time experience in auditing (auditing, accounting, risk management) (all or a combination). Team supervision Financial Operational Compliance and Governance Risk Management audit projects. Provide consulting services Audit recommendations Participation during CSA or Risk Management sessions Consulting engagements Ad hoc Technical auditing Identify and evaluate the Company's risk areas and provides key input to the development