customers, resolving problems in relation to invoice payments, and reconciling complex month-end accounts. Develop Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention best practices while ensuring customers submit payments on time. Reconciling complex accounts that have reduce bad debts. Follow up on overdue invoices and payments and escalate as necessary. Look for ways to improve communications with clients to facilitate periodic payments. Develop and maintain the groups customer onboarding
customers, resolving problems in relation to invoice payments, and reconciling complex month-end accounts. RESPONSIBILITIES Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention best practices while ensuring customers submit payments on time. Reconciling complex accounts that have reduce bad debts. Follow up on overdue invoices and payments and escalate as necessary. Look for ways to improve communications with clients to facilitate periodic payments. Develop and maintain the groups customer onboarding
customers, resolving problems in relation to invoice payments, and reconciling complex month-end accounts. RESPONSIBILITIES Creating procedures and policies that ensure timely payments while maintaining a high level of customer retention best practices while ensuring customers submit payments on time. Reconciling complex accounts that have reduce bad debts. Follow up on overdue invoices and payments and escalate as necessary. Look for ways to improve communications with clients to facilitate periodic payments. Develop and maintain the groups customer onboarding
sales revenue, invoices, GL reconciliations and payments. They will record financial data into general other). Bank and petty cash. WHT adjustment (As payments are made). Assist, when required, with audit readiness reports to shareholders. Staff transport / allowance payments. Perform the payroll journal entries to ensure for accuracy and completeness. Prepare supplier payments ensuring we pay the correct supplier the accurate accurate amount on time. Loading the payments onto the banking platform. Download and send POP to suppliers
to:
required. Thorough knowledge of sub-contractor payment claim procedures is also required. Key to this sub-contractors invoices / claims and processing payment. Timely negotiation and conclusion of contractor sub-contractors invoices / claims and processing payment. Prepare and monitor project cashflow forecasts
required. Thorough knowledge of sub-contractor payment claim procedures is also required. Key to this sub-contractors invoices / claims and processing payment. Timely negotiation and conclusion of contractor sub-contractors invoices / claims and processing payment. Prepare and monitor project cashflow forecasts
required. Thorough knowledge of sub-contractor payment claim procedures is also required. Key to this sub-contractors invoices / claims and processing payment. Timely negotiation and conclusion of contractor sub-contractors invoices / claims and processing payment. Prepare and monitor project cashflow forecasts
required. Thorough knowledge of sub-contractor payment claim procedures is also required. Key to this sub-contractors invoices / claims and processing payment. Timely negotiation and conclusion of contractor sub-contractors invoices / claims and processing payment. Prepare and monitor project cashflow forecasts
required. Thorough knowledge of sub-contractor payment claim procedures is also required. Key to this sub-contractors invoices/claims and processing payment. Timely negotiation and conclusion of contractor assessment of sub-contractors' invoices / claims and payment processing. Prepare and monitor project cashflow