Management:
Customer Services Department, and other internal teams. As a key member of the Finance department, you will play notes weekly as required by the Customer Services Department and at month-end as required by the Finance team system monthly, and as required by the Marketing department. Processing Accounts Payable Order Requisitions them. Compile reports to show statistics such as cash receipts and expenditures, accounts payable and
customer queries / complaints. Must be skilled in cash up reconciliation, stock management, opening &
customer queries / complaints. Must be skilled in cash up reconciliation, stock management, opening &
customer queries / complaints. Must be skilled in cash up reconciliation, stock management, opening &
timeously. To contribute to ensuring the company's cash flow is maximised through efficient and effective
follow up if terms letter expires. Actively driving cash shortfalls and putting beneficiaries on terms where
follow up if terms letter expires. Actively driving cash shortfalls and putting beneficiaries on terms where
is a developer or technology specialist? We pay cash for successful referrals
a friend who is a Technology specialist? We pay cash for successful referrals