customer orders on production register and provide documentation to the relevant parties. Do all customer invoicing Liaise with card holders on incomplete supporting documents. Receive, review and follow up on claims received register. Maintain filing of finance related documents Identify areas of improvement to meet business
customer orders on production register and provide documentation to the relevant parties. Do all customer invoicing Liaise with card holders on incomplete supporting documents. Receive, review and follow up on claims received register. Maintain filing of finance related documents Identify areas of improvement to meet business
to): Manage and control SARS management Debtors and claims administration Manage and control creditors management
to): Manage and control SARS management Debtors and claims administration Manage and control creditors management
to): Manage and control SARS management Debtors and claims administration Manage and control creditors management
and managed. To ensure that effective internal controls and Management Information systems are in place
and managed. To ensure that effective internal controls and Management Information systems are in place