invoices and any adjustments are duly authorized and processed and that payment is made within stipulated payment deletions to master data in the accounting system. Process all cheque and electronic funds transfer requisitions Ensure all foreign payments and receipts are processed into the system Ensure the conversion of forward his/her absence. Compliance with the ISO 9001 Quality Management System. Compliance with the ISO 14001 and refunds. Complete salary data sheet for salary processing Matric Relevant Tertiary qualification MUST have
invoices and any adjustments are duly authorized and processed and that payment is made within stipulated payment
and compliance
external stakeholders through exceptional Payment management of customer accounts &
effective and