Obtaining the necessary approval for credits to be passed Credits and re invoices to be done on the same
Obtaining the necessary approval for credits to be passed Credits and re invoices to be done on the same
Print Bank Statements a send Bank balances to Credit Control Teams Preparation of the daily Cash Flow
Print Bank Statements a send Bank balances to Credit Control Teams Preparation of the daily Cash Flow
Clearing vendors and One Time Vendors Completion of credit applications Assist with the preparation of the
reports, track reimbursements and ensure correct credits/debits; manage purchase orders through system and
reports, track reimbursements and ensure correct credits/debits; manage purchase orders through system and