captured across the business. Credit Cards Manage the receipt and delivery of credit card statements. Upload transactions into the ERP system. Process and ensure credit card transactions are accurately and timeously Maintain an up to date list of outstanding claims (credit card recons tracker). Complete the necessary application additional cards, cancellation of cards or amendments to credit limits. Vendor Management Create new vendors on
captured across the business. Credit Cards Manage the receipt and delivery of credit card statements. Upload transactions into the ERP system. Process and ensure credit card transactions are accurately and timeously Maintain an up to date list of outstanding claims (credit card recons tracker). Complete the necessary application additional cards, cancellation of cards or amendments to credit limits. Vendor Management Create new vendors on
managing tasks such as processing debtor invoices, credit notes, payments, and monthly statements. You will Responsibilities: Efficient processing of debtor invoices, credit notes, payments, and monthly statements. Monitoring
managing tasks such as processing debtor invoices, credit notes, payments, and monthly statements. You will Responsibilities: Efficient processing of debtor invoices, credit notes, payments, and monthly statements. Monitoring