Creditors reconciliation review and authorisation Reviewing and authorising supplier payments Supplier and
projection. Ensure credit notes requests are authorised and proper documentation attached. Input all invoicing. Handling of all pro – forma invoices. Authorisation of sales orders before processing thereof from
projection. Ensure credit notes requests are authorised and proper documentation attached. Input all invoicing. Handling of all pro – forma invoices. Authorisation of sales orders before processing thereof from
by providing payment details or processing via authorise payment processes.
Issues statements and
invoices Processing on Syspro Check relevant authorisations on Purchase orders and Invoices Compile payment
debtors' problems Co-ordinate & request authorisation from Collections/Credit Control Manager for
DUIN, SPP, VIVA, WVB) Ensure all approvals and authorisations are done to assist with the smooth running
Evolution
Pastel Evolution Disburse petty cash to staff with authorised disbursement note and process on Pastel Evolution