closing procedures Foreign creditors cycle Match invoices to shipment Collate complete document pack. Subsidiary Agree on foreign age to GL. Sundry: Include due invoices in month-end payment run Cashbook processing Process
procedures
loadup, project guarantee, corporate contribution invoicing, client application for payment, project cost
All vehicles invoiced to customers to be settled within 48 hours of the date of invoice. · Ensure Asset
Managers with regards to any overlap in Franchise Stores vs Banner Groups
Coordinate with Brand Managers
strategies.
Enhance brand visibility through store signage, cooler branding, and other trade marketing
ADMINISTRATION 1. Ensure that all vehicles are invoiced timeously, support the process. 2. Ensure that
and ensure that all products and activities are stored and are executed within the demarcated areas according
and ensure that all products and activities are stored and are executed within the demarcated areas according