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Cape Town: Investigation Clerk Supervisor posted by Lewis Stores (PTY) Ltd

Cape Town: Investigation Clerk Supervisor posted by Lewis Stores (PTY) Ltd

Posted on 2025-04-29 00:00:00

Employer Lewis Stores (PTY) Ltd
Category Other Retail
Location Western Cape  / Cape Town

Job Summary

Duties (but not limited to):

  • To conduct system audits and customer contract recalculating to ensure that the invoiced amounts are correctly calculated and charged to the customers account.
  • To conduct monthly system audits on all Month end charges added to customers account.
  • Conducting of monthly audits of all Mid Month processes and customer assessments including customer statements.
  • To audit new programs and changes to existing programs or charges after being released to branches
  • Perform adhoc audits required by senior management.
  • Auditing of various write offs taking place during the year for Finance department
  • Testing of Data Integrity on operating systems as well as data validations
  • Auditing of Monthly Operational Reports
  • Assisting management with duties

Requirements:

  • Grade 12
  • Diploma/ Degree in Internal Audit or Financial Information Systems
  • Experience in auditing in a debtors or financial environment would be advantageous
  • A strong sense of personal accountability.
  • Strong leadership
  • Communication skills
  • Solution orientated and have the ability to work under pressure
  • Be able to work independently and be part of a team

Experience:

  • 3- 5years previous work experience in similar role

Competencies (Knowledge/Skills):

  • Computer Literate in MS Office (Word, Excel and Outlook)
  • Analytical and problem-solving skills
  • Good organizational, communication and leadership skills
  • Ability to work under pressure and maintain attention to detail in a deadline orientated environment
  • Ability to prioritize and manage time effectively in a pressurized environment
  • Basic knowledge of the NCA
  • Good understanding of accounting
  • Good understanding of financial calculations and formulas
  • Basic knowledge of debtor books in a credit environment
  • Must be numerate and have a strong attention to detail

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