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
onto FNB, using the correct BOP codes and SARB authorities to load payment. Reconcile foreign supplier on on Zeatech. Conduct renewal of blanket authorities and liquor and tv licences. Complete the customer
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
new supplier accounts and get the necessary authorization Creations of new vendors. Liaise with head office
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