non -acceptance eg D/O not on dropdown or YOCO payments not going through. DT prod issues Data integrity obtains relevant signatures. Prepares the electronic payment requisition and obtains relevant signatures and forwards to the finance department for processing of payment – inclusive of Bank serve, ccd, DT, FG. Keeps an an electronic and filed copy of a schedule of payments made. Monitors and maintains key contracts and
non -acceptance eg D/O not on dropdown or YOCO payments not going through. DT prod issues Data integrity obtains relevant signatures. Prepares the electronic payment requisition and obtains relevant signatures and forwards to the finance department for processing of payment – inclusive of Bank serve, ccd, DT, FG. Keeps an an electronic and filed copy of a schedule of payments made. Monitors and maintains key contracts and
up to date. Cost management and on time invoice payments are as per the agreement and approved purchase