creditor's payments. Ø Distribute invoices to different departments or stations (As sent) Ø Receive post from payment. Ø Check received invoices and purchase orders for correctness (As received or returned) Ø Capture the system Ø Reconcile supplier accounts to AP Ledger Ø Load payments in Oracle system Ø Forward payments authorization Ø Email proof of payments to clients Ø Liaise with clients for outstanding invoices Ø Resolve reconciling items Ø Provide documentation as requested Ø Prepare accruals for outstanding invoices Ø Adhere &
source and head hunt candidates through online channels such as professional networks and portfolio sites
source and head hunt candidates through online channels such as professional networks and portfolio sites
interview engineering candidates through various channels, including job boards, social media, networking
compelling and engaging content across various channels. Assess lead quality and readiness through lead social media platforms, sites, and other online channels. Oversee all branding-related projects. Implement
compelling and engaging content across various channels. Assess lead quality and readiness through lead social media platforms, sites, and other online channels. Oversee all branding-related projects. Implement
and target potential customers through various channels, including referrals, lead generation, networking
and target potential customers through various channels, including referrals, lead generation, networking