Purchase order booking, capturing of PO's and load in trading book GRV processing Capturing all deliveries, loading
Purchase order booking, capturing of PO's and load in trading book GRV processing Capturing all deliveries, loading
professional relationships. Support the finance team with data entry, processing, and generating reports using Debtors Debto Collection on accounts post 30 days Capturing Cashbook Allocation of Payments received Invoicing
professional relationships. Support the finance team with data entry, processing, and generating reports using Debtors Debto Collection on accounts post 30 days Capturing Cashbook Allocation of Payments received Invoicing
reports to the Group Finance Manager and will capture and compile financial information according to
reports to the Group Finance Manager and will capture and compile financial information according to
meetings • Create new companies on Pastel Partner. • Capturing from source documents, full function debtors,
Approving or rejecting the loans based on the available data; Calculation of the interest rates for loans; Reviewing
payments and the integrity of group disbursement data Monitor and ensure completeness of all disbursement consistency of disbursement reports Provide analytical and data management support group disbursement Prepare and
payments and the integrity of group disbursement data Monitor and ensure completeness of all disbursement consistency of disbursement reports Provide analytical and data management support group disbursement Prepare and