auditing Bank reconciliations Invoice and statement checking Assists the Financial Manager with required responsibilities
new credit requests and conducting client credit checks Managing and collecting debts from customers Managing
Completing of applications forms for new suppliers Checking and processing of all supplier invoices (inventory accounts are processed daily on system Margins checked and payments made accordingly SAFEX statements
Telecommunication Network messages into Billing system Ø To check comparative logs for exceptions to correct errors completeness and accuracy for flights movements Ø Checking of pro-forma invoices for verification purposes
Relationship builder Great track record - reference checks to be conducted upfront Clear criminal record Profile Relationship builder Great track record - reference checks to be conducted upfront Clear criminal record
and learn. This visionary concern challenges the status quo and strive to maintain continuous innovative
and learn. This visionary concern challenges the status quo and strive to maintain continuous innovative
coverage, their financial objectives and goals, tax status and risk tolerance Answer clients' questions and
coverage, their financial objectives and goals, tax status and risk tolerance Answer clients' questions and
coverage, their financial objectives and goals, tax status and risk tolerance Answer clients' questions and