Release bank payments/beneficiaries Cashbook sign off FEC booking and international payments Prepare monthly Audits/BEE Journal processing StatsSA Loading of all payments for financial manager/Debtos control: Creditors Creditors, inter-company, COD & sundry payments. Ensure company documents are up to date BBEEE Affidavits collections daily & assist with follow up on payments and reporting on collections Oversee progress
seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing
applicable Forward remittance advices and proof of payments to suppliers Ensuring all fixed monthly tax invoices Maintaining Supplier Details. Monthly Forecast for payments required Submission and Following up on all insurance
seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing
development through networking and cold calls. Payment collections and credit control. Sales territory
development through networking and cold calls. Payment collections and credit control. Sales territory
resolve queries Work with finance team for all payment to be arranged timeously Draw up daily reports
resolve queries Work with finance team for all payment to be arranged timeously Draw up daily reports
Review Suppliers Reconciliations and ensure timeous payments BEE compliance reporting Oversee functions of
seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing