assigned part of the Companies Debtors book; Authorisation of new sale order, and invoices; Customer reconcilliation;
proactive in the control, approval, review, and authorisation of invoices via an Electronic Purchase order
to Altron Finance (Pty) Ltd” for approvals by authorised signatories. Offset payments on Syspro and against to Altron Finance (Pty) Ltd” for approvals by authorised signatories. Offset payments on Syspro and against
to Altron Finance (Pty) Ltd” for approvals by authorised signatories. Offset payments on Syspro and against to Altron Finance (Pty) Ltd” for approvals by authorised signatories. Offset payments on Syspro and against
approved by the deal committee before requesting authorisation from management; Stakeholder relationship management
approved by the deal committee before requesting authorisation from management; Stakeholder relationship management
transfers (Creditor and wages)
Statutory R
for payment run Ensure that payments have been authorised according to the required financial procedures
email support to the intermediary on record , authorised representatives from the brokerage, and broker
email support to the intermediary on record , authorised representatives from the brokerage, and broker