procurement Vehicle delivery and handover Vehicle payment and deal file closure Strict control over vehicle timeously, support the process. Ensure that vehicle payments debtors are kept within the terms and conditions
Customers and Service providers Authorisation of all payments and beneficiaries Review reconciliations of bank Responsible for Annual Reconciliations, submission and payment of Workman's Compensation Responsible for Annual
Service providers
Manager for yearly reviews.
check and analyse creditor reconciliations and payments, ensure accurate budgets are loaded and reported Check and analyze creditor reconciliations and payments, Ensure accurate budgets are loaded and reported
check and analyse creditor reconciliations and payments, ensure accurate budgets are loaded and reported
Process accounts payable/receivable, invoices, and payments. Reconcile bank statements and key General Ledger Process accounts payable/receivable, invoices, and payments. Reconcile bank statements and key General Ledger
external client requirements and process employee payment.
accounts payment documents
process from start to finish, ensuring timely payments are made by clients. You will also be tasked with customers and representatives regarding outstanding payments and arrange collections as necessary. Regularly