maintain Foreign and Local Cash accounts and ensure customer payments are received Process Foreign payments
supplier accounts and administer payments · Investigate all unmatched invoices and credit notes received · Resolve
supplier accounts and administer payments · Investigate all unmatched invoices and credit notes received · Resolve
Collection on accounts post 30 days Capturing Cashbook Allocation of Payments received Invoicing Monitor
Collection on accounts post 30 days Capturing Cashbook Allocation of Payments received Invoicing Monitor
Collection on accounts post 30 days Capturing Cashbook Allocation of Payments received Invoicing Monitor
Collection on accounts post 30 days. Capture Cashbook. Allocation of Payments received. Invoicing. Monitor
updates on all accounts to the manager.
applied to each client account and that final outwork costs from vendors are received and accurate. Your
Role title Lease Administrator Division Property Division – Commercial Department Location Sandton Reporting structure Lease Finance Manager Role summary To provide an administrative role within the Commercial Team – Property Division. The administrator will ensure that Group lease administrativ