queries Paying creditors on time (according to payment terms) Confirmation of Intercompany balances Receive invoices and all relevant documentation to process payments for creditors Follow up on all missing documentation administration and financial duties Finance Ensure that payments have been authorized according to the required according to the relevant accounting system for payment authorization Validate, approve and post invoices documents for the payment run Ensure suppliers are paid on pre-determined payment terms Stakeholder Relationships
our production line, internal software systems, mobile sales devices, and more. Key Responsibilities: Integrate and manage internal software systems and mobile sales devices. Troubleshoot, debug, and optimize
Pastel
sales agreements, including pricing, delivery, and payment terms, to close deals effectively. Sales Targets
required.
sales agreements, including pricing, delivery, and payment terms, to close deals effectively. Sales Targets