mentorship Study leave policy to accomodate part time students Full exposure to various industries Laptop
Continuously assess own performance through seeking timely, and clear feedback and request training where
statements, minimum of once a month, preferably 2 times a month Posting of creditor invoices as received
diverse team dedicated to delivering accurate, timely financial reports. You will handle accounting,
diverse team dedicated to delivering accurate, timely financial reports. You will handle accounting,
Purchase Agreement Process Assisting with BEE Over time the scope of work may grow to include: Preparing
supplier invoices, reconciling accounts, and ensuring timely payments. If you have excellent analytical skills
retention rates Manage collections processes, ensuring timely and efficient resolution of outstanding balances
rates
Account Management Payments of debtors' accounts – on time (in line with Trading Terms) Journals for discounts