capture prior to the appointment. Communicate and receive confirmation from the STI tele-advisor that the regulatory requirements. Please note should you not receive a response within two weeks of applying you may
capture prior to the appointment. Communicate and receive confirmation from the STI tele-advisor that the regulatory requirements. Please note should you not receive a response within two weeks of applying you may
team with attention to detail. Should you not receive a response within the next 2 weeks, please consider
successful, We will be in contact If you have not received feedback in 2 weeks, please consider your application
deducted off payments) Capture data Process Goods Received Vouchers Attend to and resolve supplier queries
reports. Review the accounts payable, and accounts receivable records. Inventory valuation and verification
and that final outwork costs from vendors are received and accurate. Your ability to interpret and interact
discrepancies. Ensure timely recording of all payments received in client accounts. Maintain an organized filing
with customers to facilitate debt collection. Receive and process debtor payments on a daily basis. Manage