from our customers. Accurately record all cheques received and ensure that these are banked timeously. Ensuring Administering credit checks from credit applications received. Open accounts on the SAP system. Follow up and
from our customers. Accurately record all cheques received and ensure that these are banked timeously. Ensuring Administering credit checks from credit applications received. Open accounts on the SAP system. Follow up and
checking and allocating all invoices for products received and for services rendered by suppliers at the
checking and allocating all invoices for products received and for services rendered by suppliers at the
establishing efficient systems without concern for who receives the credit. Understand the importance of foundational
establishing efficient systems without concern for who receives the credit. Understand the importance of foundational