Ensure all invoices and any adjustments are duly authorized and processed and that payment is made within daily. Ensure all debit/credit memoranda are duly authorized and then processed.Process debtor's receipts
Review and authorize sundry recons (E.G.: electricity recons) for payment Reviewing and authorizing payments guidance Assist with external audit requirements and authorize EFT payments when necessary Ad-hoc reporting and
Ensure all invoices and any adjustments are duly authorized and processed and that payment is made within daily. Ensure all debit/credit memoranda are duly authorized and then processed.Process debtor's receipts
invoices are authorised in accordance with levels of authority Ensure invoices are allocated to the correct supplier
various Regulatory Bodies including the Prudential Authority, Financial Intelligence Centre, National Credit
various Regulatory Bodies including the Prudential Authority, Financial Intelligence Centre, National Credit
Inventory Processing of Month End / Year End Authorization of creditors & cashbook payments Stock Take
Inventory Processing of Month End / Year End Authorization of creditors & cashbook payments Monthly
various Regulatory Bodies including the Prudential Authority, Financial Intelligence Centre, National Credit
various Regulatory Bodies including the Prudential Authority, Financial Intelligence Centre, National Credit