control SARS management Debtors and claims administration Manage and control creditors management Cash
control SARS management Debtors and claims administration Manage and control creditors management Cash
and “Outstanding” claims Processing supplier invoices Assisting the branch manager in managing the claims
and “Outstanding” claims Processing supplier invoices Assisting the branch manager in managing the claims
month. Submit all expense claims and reconciliations to the Regional Manager on the first day of each
expense claims Review requests received from branches Upload for approval and payment Management of Creditors