and allocating to correct GL codes on JDE General Admin File all documents in accordance with corporate on the system Communicating with suppliers daily Debt Administration Analyse all debtors over 30 days
and allocating to correct GL codes on JDE General Admin File all documents in accordance with corporate on the system Communicating with suppliers daily Debt Administration Analyse all debtors over 30 days
loans) Plan, execute and monitor the drawdown of debt from the Lenders (prepare Utilisation requests) and monitor the payment of interest, repayment of debt to the Lenders, dividend payments and any redemptions
08h30-16h00) (Fri 08h30-14h00) DUTIES Follow up & collection - Outstanding Debtors Weekly Debtors list - submission
08h30-16h00) (Fri 08h30-14h00) DUTIES Follow up & collection - Outstanding Debtors Weekly Debtors list - submission