records of debtor accounts, including contact information, payment history, and correspondence details confidentiality and handle sensitive debtor information securely. Prepare and maintain documentation
governing the financial.
financial systems, policies and procedures. Manage internal financial authorizations, systems and audits
team or stakeholder.
relevant team or stakeholder. Provide accurate information and advice to stakeholders to ensure that they Teamwork Examining information (interrogate claims data) Articulating information Upholding standards
relevant team or stakeholder. Provide accurate information and advice to stakeholders to ensure that they Teamwork Examining information (interrogate claims data) Articulating information Upholding standards
the group companies (computer and manual filling system up to date and orderly).
Supervise and initiating the processing of client information receipts, sales invoices, purchase invoices ·
Supervise and initiating the processing of client information receipts, sales invoices, purchase invoices ·
>Prepare and update the necessary financial information for the Plant Reports