our debtors system Report to the FM and perform any task as and when required Bcom qualification or equivalent
this role will also be responsible for handling any payment related queries. This role will supervise invoices prior to payments; Ensure the adoption of any new systems within own team and provide support to this role will also be responsible for handling any payment related queries. This role will supervise invoices prior to payments; Ensure the adoption of any new systems within own team and provide support to
this role will also be responsible for handling any payment related queries. This role will supervise invoices prior to payments; Ensure the adoption of any new systems within own team and provide support to this role will also be responsible for handling any payment related queries. This role will supervise invoices prior to payments; Ensure the adoption of any new systems within own team and provide support to
ensure the resolution of all exceptions; Process any outstanding utility arrear accounts for TFG stores stores - do the initial investigation and advise on any over or underpayments; Ensure that all overpayments ensure the resolution of all exceptions; Process any outstanding utility arrear accounts for TFG stores stores - do the initial investigation and advise on any over or underpayments; Ensure that all overpayments
ensure the resolution of all exceptions; Process any outstanding utility arrear accounts for TFG stores stores - do the initial investigation and advise on any over or underpayments; Ensure that all overpayments ensure the resolution of all exceptions; Process any outstanding utility arrear accounts for TFG stores stores - do the initial investigation and advise on any over or underpayments; Ensure that all overpayments
EFT Exceptions Liaising with the banks to resolve any queries Liaising with stores and the operations divisions EFT Exceptions Liaising with the banks to resolve any queries Liaising with stores and the operations divisions
EFT Exceptions Liaising with the banks to resolve any queries Liaising with stores and the operations divisions EFT Exceptions Liaising with the banks to resolve any queries Liaising with stores and the operations divisions
from vendors on Coupa. Scrutiny of bank charges for any irregular billings, incorrect sub-account clearing from vendors on Coupa. Scrutiny of bank charges for any irregular billings, incorrect sub-account clearing
from vendors on Coupa. Scrutiny of bank charges for any irregular billings, incorrect sub-account clearing from vendors on Coupa. Scrutiny of bank charges for any irregular billings, incorrect sub-account clearing
Involvement and monitoring as a key stakeholder in any process projects affecting stock. Qualification and Involvement and monitoring as a key stakeholder in any process projects affecting stock. Qualification and