creditor payments. Verify and update banking details; add new suppliers to Sage 300 and bank systems. Debtors Email debtor statements and manage timely follow-ups. Ad Hoc Duties: Manage cellphone contracts, including
creditor payments. Verify and update banking details; add new suppliers to Sage 300 and bank systems. Debtors Email debtor statements and manage timely follow-ups. Ad Hoc Duties: Manage cellphone contracts, including
necessary documents, verify banking details, and add new suppliers in Sage 300 and bank. Generate and
necessary documents, verify banking details, and add new suppliers in Sage 300 and bank. Generate and
of its own privately-held enterprise. Looking to add to this team, an opportunity for an internal Legal
of its own privately-held enterprise. Looking to add to this team, an opportunity for an internal Legal
Conduct start-up as per daily start-up procedure Read job card for instructions to determine punching
transfer accounts. Reconcile accounts and follow up on short banking Resolve claims, POD's and queries Maintain the accounts payable age analysis. Follow up with stores in regard to unprocessed invoices and
our database which you confirm is true, correct and up to date. Should a suitable opportunity arise, we
Carry out technical and feasibility studies and draw up blueprints that satisfy technical specifications schedule, putting forward plans and methods of shoring up the project timeline. Proven working experience in