and update accordingly; monitor delivery dates; check invoice payments. Complete books for 2 diverse companies
Insurance Claims for their three branches Manage and checking of proforma's converted correctly to invoices
Insurance Claims for their three branches Manage and checking of proforma's converted correctly to invoices
creating and maintaining of budgets for events Check / post cash book/s processed by Cashbook Clerk/s
out old POs that are still on the system – Double check with the supplier. Prepare daily payment recons
regulatory requirements. Implement and review effective checks and balances. Strategy: Implement overall COD strategies