Monthly reporting Shadowing the Operational Accounts Supervisor duties as and when required Matric Relevant
Monthly reporting Shadowing the Operational Accounts Supervisor duties as and when required Matric Relevant
receipts into Oracle as received from Accountant or Financial Supervisor
receipts into Oracle as received from Accountant or Financial Supervisor Dealer account management Ensure
receipts into Oracle as received from Accountant or Financial Supervisor Dealer account management Ensure
satisfaction
satisfaction
our Finance – Accounts Payable department, Bryanston, reporting to the Creditors Supervisor. Suitably qualified
payments to be moved to a holding account after a 3-month period. Only Supervisor to move payments out from holding
stay updated with the status of accounts each credit controller/supervisor is managing.Key Sk