creditors statements to Creditors Ledger and follow up on all un-reconciled items. Ensure all a ccruals month end Ensure the collection of funds and follow up on outstanding payments Prepare input schedules for received are banked timeously. Receive and follow up items outstanding on Bank Reconciliation. Ensure
checks and necessary inputs and approval. Follow up of expiry of supporting documentation. Completion Completion of submission summary report. Follow up with relevant stakeholders until award is granted
checks and necessary inputs and approval. Follow up of expiry of supporting documentation. Completion Completion of submission summary report. Follow up with relevant stakeholders until award is granted
creditors statements to Creditors Ledger and follow up on all un-reconciled items. Ensure all a ccruals
responsible for Workmens Compensation Payments. Follow up on incomplete applications Email information to potential
responsible for Workmens Compensation Payments. Follow up on incomplete applications Email information to potential
and results driven industry professional to head up their sales and key account division in a specialized
achieved housekeeping and safety objectives. Follow-up and proactively resolve queries & escalate issues
achieved housekeeping and safety objectives. Follow-up and proactively resolve queries & escalate issues