Accounting Creditors for the Group (Collecting & vetting paperwork) Reconciling creditors' accounts Travel
to facilitate timely payments. Perform credit vetting and provide recommendations on credit risk. Maintain
Commission Calculations done and sent out - Sales Staff VET Levy Return (NTA) Branch Incentives received and
(Payments) Open Vendor Accounts on system (Post vetting & approval) Prepares & reconciles Petty updated Open Customer Accounts on system (Post vetting & approval) Perform monthly Bad Debt provision
accurate transfer of business rules into the credit vetting decision engine.
CONTEXT
support fact-based decisioning within the credit vetting process, billing, debt collection as well as other
in template form. · Take-on vetting. · Information and forms for vetting (MIE credit record, ID and qualification breach. · Template employment - confidentiality · Vet provider agreements - for confidentiality Type of
in template form. · Take-on vetting. · Information and forms for vetting (MIE credit record, ID and qualification breach. · Template employment - confidentiality · Vet provider agreements - for confidentiality Type of