To negotiate favourable terms of banking facilities with service providers. To ensure accurate measurement
company's financial accounts receiving funding services with the bank and ensure POD's are provided and appropriate
to ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers
to ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers
GP every month. Dealing with external sources – Banks, Credit Bureaus, and other 3rd party institutions
GP every month. Dealing with external sources – Banks, Credit Bureaus, and other 3rd party institutions