load payments to vendors. To monitor the supplier age analysis and to ensure the accounts stay up to date Purchase Requisitions and Open Purchase Orders Weekly Age Analysis meeting Assisting with month end procedures
and load payments to vendors. Monitor supplier age analysis to keep accounts up to date. Manage eWallet manage eWallet cards
and load payments to vendors. Monitor supplier age analysis to keep accounts up to date. Manage eWallet reconciliations and manage eWallet cards Participate in weekly age analysis meetings Assist with month-end procedures
Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:- 2-4 yrs related
payments to vendors.
and load payments to vendors. Report on supplier age analysis Ensure the accounts stay up to date and
areas: Manage the OPEX debtors function: Conduct age analysis and report to CFO Review outstanding debtors
customer invoices. invoices Printing of customer age analysis and follow-up on payments due and customer