amendments and cancellations, and adhering to payment processes. Maintain high levels of quality and
amendments and cancellations, and adhering to payment processes.
Maintain high levels of quality
exchange contracts (FEC)
• Ensuring creditor payments are captured, reconciled and processed timeously
forward exchange contracts (FEC) • Ensuring creditor payments are captured, reconciled and processed timeously
sign off to line manager. Forward to finance for payment. Ensure that accounts are paid timeously in terms
invoices and PO's and submit to creditors for payment, update receipted invoices spreadsheet. Assist
a future date.
issued at a future date. Reconciling third party payments – Union memberships, Provident fund, Garnishee