statistics, generation of monthly invoices & credits to travel agents, GDS/BSP as well as ADM & qualification;
Inter-Company Loans Reconciliations Management Export Accounting & FEC Function Insurance Provisions & and Valid driver's License Clean Criminal & Credit record - will be verified Monthly
Inter-Company Loans Reconciliations Management Export Accounting & FEC Function Insurance Provisions & and Valid driver's License Clean Criminal & Credit record - will be verified Monthly
creditors and other accounts, attending to the payments of accounts and the resolution of account queries. This Loading of new and updating all existing supplier account system information where necessary and ensuring 3 Loading and maintaining supplier details and accounts on the online banking platform. 1.1.4 Ensuring matched and processed to supplier accounts. 1.1.5 Reconciling supplier accounts monthly, follow up on any discrepancies resolution of account queries. 1.1.6 Prepare payments for COD- and monthly creditor account for weekly and
a strong relationship with FoodBev SETA SETA learnership programmes implementation and facilitation of
a strong relationship with FoodBev SETA SETA learnership programmes implementation and facilitation of
equipment; Responsible for the following: invoices/credit notes/ purchase orders/ GRN'S/ Petty Cash/ Loading
Programme Manage SHEQ RISKS Clean Criminal & Credit record - will be verified Monthly
Programme Manage SHEQ RISKS Clean Criminal & Credit record - will be verified Monthly
Quality Delivery Targets Clean Criminal & Credit record - will be verified Monthly