and proposed to client Premiums calculated and payment methods established. Processes Risks determined
procurement, receiving orders, and process invoices and payments. Managing hospitality events as a customer service
issued at a future date. Reconciling third party payments – Union memberships, Provident fund, Garnishee
a future date.
to ensure compliance with client deadlines and payment terms.
Manage month end invoicing
time, OTIF, stock holding, non-conformances), payment terms and available rebates or discounts.
Conduct
reduction activities.
cash sales transactions, cash, card swipe, eft payments – ensure banking gets done timeously Develop forecasts