Strategic/Financial Payment Process Request payment from finance department and receive proof of payment within 15 15 working days. Payments received from third parties must be reconciled with the cash book and an allocation settlement proposal. Refer all settlement offers received for approval to Claims Manager Negotiation Draft settlement is accepted by third party, request payment upon signed release. If settlement is rejected the file to Manager for approval (recoveries) Receive and hand over summons to Manager. Acknowledge receipt
Strategic/Financial Payment Process Request payment from finance department and receive proof of payment within 15 15 working days. Payments received from third parties must be reconciled with the cash book and an allocation settlement proposal. Refer all settlement offers received for approval to Claims Manager Negotiation Draft settlement is accepted by third party, request payment upon signed release. If settlement is rejected the file to Manager for approval (recoveries) Receive and hand over summons to Manager. Acknowledge receipt
GL. Sundry: Include due invoices in month-end payment run Cashbook processing Process debtors' receipts Month-end payment run. Prepare month-end run with local age as a base. Include all sundry payments to be
contribution invoicing, client application for payment, project cost management, project closeout and
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
manager there will be no "overtime" payments for this role.
communication skills to coordinate shipping and receiving activities.
3. Vehicle delivery and handover. 4. Vehicle payment and deal file closure. 5. Strict control over vehicle timeously, support the process. 2. Ensure that vehicle payments debtors are kept within the terms and conditions