record book. Prepare and send expected payment lists weekly. Ensure that all invoices are processed for
record book. Prepare and send expected payment lists weekly. Ensure that all invoices are processed for
CIPC compliance. Prepare Debtors and Creditors listing to ensure the accuracy of the processes. Conduct
CIPC compliance. Prepare Debtors and Creditors listing to ensure the accuracy of the processes. Conduct
review to the CEO Compiling the creditors payment list weekly for the CFO Ensure the invoices and credit