· Reviewing research list for potential leads, vetting and thoroughly researching each account to identify
· Reviewing research list for potential leads, vetting and thoroughly researching each account to identify
Counter as well as the reporting of all cheque, credit card and electronic transfer transactions by 09:00
Counter as well as the reporting of all cheque, credit card and electronic transfer transactions by 09:00
Counter as well as the reporting of all cheque, credit card and electronic transfer transactions by 09:00
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
Review annual reconciliation Oversee adherence to credit terms from suppliers Liaise with creditors regarding the finance manager. Approve payments Reconcile credit card slips and invoices and approve payments. Debtors
process loaded journal in the bank to pay attorneys Credit journals – process as requested by collections