Processing: Prepare and process payments to suppliers via check, ACH, or wire transfer. Ensure timely payment of suppliers regarding invoice inquiries, payment status, and account reconciliations. Build and maintain
paid.
instructions •Obtain shipment details and documents, check quality of pre-alert and ensure operations department department receive required documents timeously •Create status report for Customer Service or Key Account Managers
business systems. Performs all Endpoint status review, Health checks for Security Apps and Malware alert
analysis skills. Carryout analysis of requirements by checking for derived requirements that are logical to customers' traceability information and record requirements status in the course of the project. Monitor changes to
paid.
insurances paid. Monthly Report to be submitted on status of Insurance Claims. Bank queries and administration administration regarding new credit cards. Checking that credit card statement reconciles to General ledger.
decisions, and outcomes, including meeting minutes, status reports, and project documentation. Risk Management: quality standards and conducting quality assurance checks as needed. Supporting Team Members: Providing support
professionally and immediately. •Submit weekly status reports and age analysis. Creditors Management: payments in XERO and maintain accurate records. •Check supplier invoices against estimates before submission
reference checks will be conducted upfront, accompanied by criminal check, fraud check, credit check, sequestration sequestration check, qualification check.
Responsibilities: