operational finance department.
that the day-to-day activities of the creditors department are carried out in accordance with the established Deliver audit requirements of the department Compliance Ensure the departments activities are carried out in
with regards to our Tax Department, Billing Department, Short Term Department, Fiduciary etc. Qualifications:
accounts payable function within the finance department, including timely and accurate processing, reconciling are provided.
Policies and Procedures within the Group Finance Department a Division of Icebolethu Manage vetting and evaluation against the purchase order. Resolve end-user departments and supplier queries regarding order status.
Policies and Procedures within the Group Finance Department a Division of Icebolethu Manage vetting and evaluation against the purchase order. Resolve end-user departments and supplier queries regarding order status.
Manager:
manage cash flow, allocate funds to various departments. Manage and update the fixed asset register.
Policies and Procedures within the Group Finance Department a Division of Icebolethu Group . Purchase goods