accounts on a monthly basis and manage all cash disbursement issues. Maintain accuracy for same and perform
queries from clients Monitoring WIP to ensure all disbursements are timeously invoiced Working through the bank
AND PROVISIONAL REVENUE FOR IMPORTS DEPARTMENT DISBURSEMENT FILES QUERIES TO BE DEALT WITH FOR IMPORTS PROCESSES
AND PROVISIONAL REVENUE FOR IMPORTS DEPARTMENT DISBURSEMENT FILES QUERIES TO BE DEALT WITH FOR IMPORTS PROCESSES