transactions Clearing of GRIR/ Blocked invoice reports Open Purchase Order management Sundry Debtors reconciliation
balance sheet items Assist with GL cost codes and open new job numbers on the system Analyse financial
emotional needs of the potential client by asking open ended questions and then actively listening to their
emotional needs of the potential client by asking open ended questions and then actively listening to their
Prepare creditors excess report. Receive all the mail, open & send to the relevant parties concerned. Invoices
building blocks and the need for competent teams. Be open to mentorship and continuous learning about how
credit checks from credit applications received. Open accounts on the SAP system. Follow up and attending
within the correct period Purchase order maintenance Open receipt maintenance The above is not limited and
building blocks and the need for competent teams. Be open to mentorship and continuous learning about how
credit checks from credit applications received. Open accounts on the SAP system. Follow up and attending