processing of invoices received for payment and undertaking the payment of all creditors. Minimum Requirements: and queries. Prepare payments for electronic funds transfer. Ensure relevant payments are allocated correctly
controls. The candidate will coordinate timely payments, present financial information to stakeholders
controls. The candidate will coordinate timely payments, present financial information to stakeholders
bank statements daily Must be able to allocate payments as per remittances/recons. Managing your own Debtors
materials Negotiating market pricing, lead times and payment terms for bought items Working proactively to expedite
materials Negotiating market pricing, lead times and payment terms for bought items Working proactively to expedite
Directives • Assisting clients with obtaining Deferred Payment Arrangements • Meeting and liaising with clients