(computer and manual filling system up to date and orderly). Creditors control (includes all capturing, reconciliations
to communicate to, educate and engage clients in order to better meet their needs. Monitor and report on
to communicate to, educate and engage clients in order to better meet their needs. Monitor and report on
to communicate to, educate and engage clients in order to better meet their needs. Monitor and report on
to communicate to, educate and engage clients in order to better meet their needs. Monitor and report on
and movements of funds. Authorise EFT's, debit orders, loading new suppliers and verification. Provide
and movements of funds. Authorise EFT's, debit orders, loading new suppliers and verification. Provide
existing and potential replacement products in order to prepare the most appropriate recommendation for
existing and potential replacement products in order to prepare the most appropriate recommendation for
management, stationery, marketing material etc. Submit orders for stationery, business cards, marketing brochures