Validating Original Bill; • Client Liaison; • Reconcile payments for receipting; • Receiving and acknowledging
Validating Original Bill; • Client Liaison; • Reconcile payments for receipting; • Receiving and acknowledging
Conduct debtors to obtain payments on unpaid accounts and negotiate payment plans. Manage assigned accounts
and preparing financial reports. Daily invoice payments and cash book processing; Monthly bank reconciliations;
million in products, with a significant portion allocated to charitable endeavors, ranging from R7 million
million in products, with a significant portion allocated to charitable endeavors, ranging from R7 million
attention to detail in verifying and confirming allocations to General Ledger (GL) accounts for accurate
attention to detail in verifying and confirming allocations to General Ledger (GL) accounts for accurate
records. Oversee Accounts Payable and ensure timely payments. Manage cash flow and perform all banking tasks