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Foreign Creditor Jetpark

 Saco CfrJet Park

Capturing/ Dumping of foreign creditors by… Verifying ‘approved creditors' invoices from the relevant relevant branch to the Capturing or dumping. Reviewing all invoices for accuracy (ROE, Rand, Currency and Foreign Leader of any discrepancies with the capturing or the dumps. Capturing of creditors invoices into Pastel Team Leader for Ensuring payments are correctly captured and completely allocated on the day of payment Team Leader for Ensuring payments are correctly captured and completely allocated on the day of payment


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