and facilitate resolutions, creating new stock codes when necessary. • Offer guidance and assistance
Manage all company payments, transfers, and creditor codes effectively. Conduct thorough verification of creditors
Ensure correct approval, general ledger coding.
Matching Invoices to POD and GRNs
reconcile
practices, economic principles, applicable laws, codes and regulations and auditing practices. The key
practices, economic principles, applicable laws, codes and regulations and auditing practices. The key
Intermediary Services Act, including applicable Codes of Conduct as applicable to a Cat 2 and Cat 2A FSP Intermediary Services Act, including applicable Codes of Conduct as applicable to a Cat 2 and Cat 2A FSP
Intermediary Services Act, including applicable Codes of Conduct as applicable to a Cat 2 and Cat 2A FSP Intermediary Services Act, including applicable Codes of Conduct as applicable to a Cat 2 and Cat 2A FSP
shared drive
Invoices Responsible to ensure all documents are coded, authorized and captured. Analysis and processing