and capitalizing of placed devices as assets. Verify and reconcile data entered into the system to ensure table (PST) as and when required. Log ERP support tickets with the global support team for any system-related reconciliation processes. Track progress of ERP support tickets and follow up with the global support team to ensure
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To accurately check,verify and update customers on an on-going basis in terms of regulations taking into
To accurately check,verify and update customers on an on-going basis in terms of regulations taking into
PURPOSE To receive, administrate, processing, verifying payments and reconciling invoices KEY RESULT AREAS
PURPOSE To receive, administrate, processing, verifying payments and reconciling invoices KEY RESULT AREAS
Completes payments by receiving, processing, verifying, and reconciling invoices to statement and ledger
to suppliers or service providers. Receive and verify invoices and all relevant documentation required
efficiently, ensuring timely payment to vendors.
Interpret and analyse data, prepare research reports, verify data and present research as well as findings.