adumo is a payment solutions provider that enables businesses to accept a wide range of payment types through optimise their operations by providing best-in-class payment experiences. We strive to be a contributing force being responsible for full testing of all adumo Payments solutions (covering functional, targeted testing iteration or new project. Execute test cases manually/automatically. Establish continuous improvement high quality (no bugs encountered in production). Manual front end functional testing of applications -
apply. The Creditors Clerk will be responsible for payment of accounts payable and reconciliation of creditors' Ensuring all invoices are processed timeously for payment; Following up on GRN's and verifying invoices against suppliers to ensure all required documentation for payments is accurately recorded; Reconciling accounts payable payable transactions, monitoring payments, and resolving invoice discrepancies and related issues; Ensure Ensure timeous processing of BEE invoices for payment. Assisting Auditors with documentation. Minimum
comprehensive Standard Operating Procedures and Works Instructions for all tasks. Continuously update all Standard Standard Operating Procedures and Works Instructions with any changes. Process Improvement for Pensioner
forecasting, and financial reporting.
the Procurement Team and initiate and process payments on the Banking Platform is also key. This Company
approval Selling of value added products Chasing payments with finance houses Matric RE 5 certificate FETC
approval Selling of value added products Chasing payments with finance houses Matric RE 5 certificate FETC
dedicated business being served ● Follow up to ensure payment terms of debtors are upheld ● Trace and contact
Prepare budgets Keep records of invoices and tax payments Identify and address account discrepancies Participate
Prepare budgets Keep records of invoices and tax payments Identify and address account discrepancies Participate