rectified daily. Payment control for creditors, medical aids, and payment suspense is maintained. Y Reconciliations
rectified daily. Payment control for creditors, medical aids, and payment suspense is maintained. Y Reconciliations
matching vendor payments with outstanding invoices. Aid in various finance-related administrative tasks.
matching vendor payments with outstanding invoices. Aid in various finance-related administrative tasks.
Facilitating effective internal and external communication Aiding in month-end preparations for the accounting team
Facilitating effective internal and external communication Aiding in month-end preparations for the accounting team
for the below: Motivate and inspire the AR team. Aid staff in developing payment agreements. Regularly
for the below: Motivate and inspire the AR team. Aid staff in developing payment agreements. Regularly
addressing financial performance and mitigating risks. Aid business units in expense management by offering
addressing financial performance and mitigating risks. Aid business units in expense management by offering