creditors paid timeously and within SLAs Oversee debtors and billing function Review supplier recons and
rendered by department • Updating of comments to Debtors List and following up on payment of invoices with
as needed Processing into the accounting system Debtors Obtaining FICA documentation for new customers
efficiencies for operational assessment. Oversee debtors' collections in line with company policies and
Respond to Internal Audits and Compliance Checks Debtors, Creditors, General Ledger, Cashbook, HR and Procurement
Respond to Internal Audits and Compliance Checks Debtors, Creditors, General Ledger, Cashbook, HR and Procurement
Respond to Internal Audits and Compliance Checks Debtors, Creditors, General Ledger, Cashbook, HR and Procurement
Respond to Internal Audits and Compliance Checks Debtors, Creditors, General Ledger, Cashbook, HR and Procurement
Review and Approve Invoices & Credit Notes (Debtors & Creditors) Review Reconciled Customer &
Review and Approve Invoices & Credit Notes (Debtors & Creditors) Review Reconciled Customer &