creditors to the correct branch code and GL codes and ensure costs are recorded in the correct financial period
creditors to the correct branch code and GL codes and ensure costs are recorded in the correct financial period
system – ensuring that the system reflects the correct terms. Reviewing and reporting on AP Aging on a a Bi-Weekly basis and ensuring all corrections or adjustments are done timeously. Completing Vendor /
Develop demand creation strategies and new product service offerings to improve revenue and meet market demands partnerships. Lead the department's financial budgeting process to acquire funds for the department's activities
basis. Ensure external meter readings slips are correct in terms of tariffs and splits between tenants tenants, vendors, municipalities, and third-party service providers). Min Requirements Matric Strong technical
basis. Ensure external meter readings slips are correct in terms of tariffs and splits between tenants tenants, vendors, municipalities, and third-party service providers). Min Requirements Matric Strong technical
to identify areas of improvement and implement corrective actions. Collaborate with cross-functional teams including marketing, product development, and customer service, to ensure a cohesive approach to achieving business
to identify areas of improvement and implement corrective actions. Collaborate with cross-functional teams including marketing, product development, and customer service, to ensure a cohesive approach to achieving business
deals. This role requires a high level of customer service and the ability to meet sales targets. Qualifications that the information you have provided is true, correct and up to date. For more information please do
deals. This role requires a high level of customer service and the ability to meet sales targets. Qualifications that the information you have provided is true, correct and up to date. For more information please do