managing the accounts payable team, overseeing the processing of supplier / vendor invoices and payment transactions manner • Manages and supervises accounts payable clerks. • Enforces the policies, procedures and guidelines Liaise with BU manager regarding queries and processed items. • Ensures proper maintenance, filing, and
reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal control weaknesses
generally associated with the position of a creditors clerk, as well as to assist and support the Financial follow instructions properly and work through a process systematically • Excellent time management skills statements and invoices • Weekly collections • Processing client credit notes • Assist with company cash
mandatory Accurately raise purchase orders on MDA Ensure purchase orders are sent to suppliers timeously between invoices and purchase orders in the database Accurately process invoices in the accounts payable
including the ordering of deposit books, cheque books etc. ● Managing the petty cash and processing petty cash
recovery, and any additional charges. Relieve Debtors clerk when the need arises. Agency Sales and Commission
effectiveness. • Run RFQ processes, supplier vetting and generate purchase orders. • Control spend and build long-term saving on procurement costs. • Follow up on orders and mitigate potential delays. • Supervision of • Team supervision experience. • Experience in process development and documentation.
effectiveness. • Run RFQ processes, supplier vetting and generate purchase orders. • Control spend and build long-term saving on procurement costs. • Follow up on orders and mitigate potential delays. • Supervision of • Team supervision experience. • Experience in process development and documentation.
and professional client service to ensure all processes are followed timeously and accurately. Responsibilities engaging with members during the benefit counselling process. Communicating with fund consultants and/or employers employers (companies that member's work for) in order to obtain outstanding contact information of members counselling process. Comply with the Company processes and procedures relating to the counselling process which
and professional client service to ensure all processes are followed timeously and accurately. Responsibilities engaging with members during the benefit counselling process. Communicating with fund consultants and/or employers employers (companies that member's work for) in order to obtain outstanding contact information of members counselling process. Comply with the Company processes and procedures relating to the counselling process which