budgets
support service to suppliers and drive on-time payment that support service delivery and business continuity
organized and current records of invoices and payments to support efficient operations and reporting.
and receivables. Keep track of outstanding payments and support timely collections. Accurate Monthly Bank and receivables. Keep track of outstanding payments and support timely collections. Accurate Monthly Bank
customer statements and follow-up on payments.
daily and monthly recons on transfers and payments
Preparation of customer statements and follow-up on payments. Support cash flow management initiatives. Maintain
reconciliation for authorization and payments Verify supporting documentation for payment requisitions
reconciliation for authorization and payments Verify supporting documentation for payment requisitions
organized and current records of invoices and payments to support efficient operations and reporting. Job Experience