vs budget vs py) Debtors aging- current months and prior months Top 10 overdue debtors Stock aging Implementation
commentary per month end results.
Prepare/load creditor payments at month month/when required.
Prepare
documents (e.g. CNCA for Luanda).
pending issues. • Work closely with the sales and debtor's department. • Develop and maintain effective relationship
pending issues. • Work closely with the sales and debtor's department. • Develop and maintain effective relationship
applications and paperwork. Invoice customers and process creditor invoices. Submit RCG to SARS. Track container
applications and paperwork. Invoice customers and process creditor invoices. Submit RCG to SARS. Track container
trade documents (e.g. CNCA for Luanda). Process creditor invoices. Submit RCG to SARS Release bills for
trade documents (e.g. CNCA for Luanda). Process creditor invoices. Submit RCG to SARS Release bills for
trade documents (e.g. CNCA for Luanda). Process creditor invoices. Submit RCG to SARS Release bills for