and continued maintenance., authorise electronic payments and generating customer Certificate of Balance and management accounting as well as Business Strategy and Analysis - 5 years post articles Critical
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
timeously and completely within the agreed supplier payment terms. Ensure all supplier reconciling items are resolved by the following month. Ensure all supplier payments are allocated each month Ensure all remittances after payments are done. Ensure all relevant payment documents are completed ( example, Payment summary)
for issue of interim payment certificates Sub-Contractor valuations and payment certificates Assisting
for issue of interim payment certificates Sub-Contractor valuations and payment certificates Assisting
Ensuring all NCR deadlines met Loading client payment details Negotiating with legal departments Grade Ensuring all NCR deadlines met Loading client payment details Negotiating with legal departments Market
leading provider of automated cash management and payment solutions within the retail community is looking identifying new business opportunities, executing sales strategies, and ensuring premium service delivery. The ideal accelerate the sales cycle. Implement lead-generation strategies through cold calling, networking, and other activities
seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing
Sending out statements ● Following up on outstanding payments ● Filling ● Relief Switchboard Minimum Requirements
note any damages or issues. Handling Payments: Process payments, refunds, and ensure proper billing procedures