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
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
hours turnaround time) • Ensuring invoices are authorized and paid timorously • Drafting Annual General
hours turnaround time) • Ensuring invoices are authorized and paid timorously • Drafting Annual General
interfaces and reporting. Follow coding rules and use authorized tools. Testing and Integration Thoroughly test
interfaces and reporting. Follow coding rules and use authorized tools Thoroughly test applications. Identify
reporting.
Testing and Integ
various Regulatory Bodies including the Prudential Authority, Financial Intelligence Centre, National Credit
various Regulatory Bodies including the Prudential Authority, Financial Intelligence Centre, National Credit