expedite outstanding supplier orders. Tracking of in-transit shipments. Update Dashboard on order shipment details
outstanding supplier orders.
receipts Debtors: Regular Statements sending Manage CASH account to follow up on payments Client Debt Queries Creditor Account applications Petty Cash: Monitoring and recording Cash in & Out Payroll/HR (Pastel Payroll)
hospital. The primary focus of this role will be on cash flow management and ensuring overall compliance Manage the hospital's cash flow, including forecasting, monitoring, and optimizing cash reserves to meet operational receivable and accounts payable processes, optimizing cash conversion cycles and minimizing financial risks healthcare or hospital setting. Strong knowledge of cash flow management principles, financial reporting
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managers.
done by managers. Update and load new creditors/cash payments on the STD online banking system. Load invoices, issue credit notes, customer queries). Petty Cash Monitor and help the creditors clerk. Meet bi-monthly
done by managers. Update and load new creditors/cash payments on the STD online banking system. Load invoices, issue credit notes, customer queries). Petty Cash Monitor and help the creditors clerk. Meet bi-monthly
Middle East, playing a significant role in energy transition is looking to hire a Senior Contracts Administrator
the application of quality tools
Manages transition to and +application of defined best methods/