Performance Areas: • Collaborate with other departments as needed to resolve payment-related issues • (EFT, cheques, etc.) • Maintain accurate records of all accounts payable transactions • Communicate with regulations and laws • Collaborate with other departments as needed to resolve payment-related issues Qualifications Performance Areas: • Collaborate with other departments as needed to resolve payment-related issues • (EFT, cheques, etc.) • Maintain accurate records of all accounts payable transactions • Communicate with
cheques, etc.). · Maintain accurate records of all accounts payable transactions. · Communicate with regulations and laws. · Collaborate with other departments as needed to resolve payment-related issues.
cheques, etc.). · Maintain accurate records of all accounts payable transactions. · Communicate with regulations and laws. · Collaborate with other departments as needed to resolve payment-related issues.
faxes, forms, emails).
letters, faxes, forms, emails). Always maintain all creditor documentation of the group companies (computer to date and orderly). Creditors control (includes all capturing, reconciliations, queries, credit limits CGIC). Control company card transaction (includes all capturing, reconciliations, top-ups, queries – fleet