student applicants, Masters and PhD programmes on PG ARS and set up of Icomms letters on ITS. Sign-off the regulations. Sound knowledge of Perceptive Content and PG ARS programmes Knowledge of Master's and PhD administration
following Modules AP (Import of Supplier Masterfile), AR (Import of customer Masterfile), Import of Inventory
years in a supervisory/managerial role within debtors/AR/credit control is essential. Leadership: Demonstrated
credit generation for the company's invoice. Run Open AR by Period report for the company's account. Run Principal
credit generation for the company's invoice. Run Open AR by Period report for the company's account. Run Principal