clients quotations Reconciling invoices on a monthly basis Allocating electronic payments Banking / reconciling
follow ups. Following up with debtors on a regular basis. Computer Literacy and Skills: Proficient in Excel
follow ups. Following up with debtors on a regular basis. Computer Literacy and Skills: Proficient in Excel
register (to be updated and maintained on a regular basis)
reports are up to date. To be addressed on a daily basis. Start of Day Reports.
Excellent communication skills. Computer Literacy / SAP experience.
plans.
Source suppliers from CSD on rotation basis and ensure compliance with demand and acquisition
reports are up to date. To be addressed on a daily basis. Start of Day Reports. Authorizing all transactions Controller to make sure all RTS is done on a regular basis Spot checks on Cashiers to be conducted Controlling
reports are up to date. To be addressed on a daily basis. Start of Day Reports. Authorizing all transactions Controller to make sure all RTS is done on a regular basis Spot checks on Cashiers to be conducted Controlling
administration Dealing with suppliers on a daily basis regarding requisition verification, gathering quotations