accurate records of all debtor accounts. Issue invoices and statements to customers promptly. Follow up status. Creditors Management: Process supplier invoices accurately and in a timely manner. Reconcile supplier discrepancies. Ensure timely payment of all supplier invoices. Monitor creditor accounts to ensure compliance
provider, fund manager, supply chain term, company secretary Coordinating transactions relating to drawn downs
provider, fund manager, supply chain term, company secretary Coordinating transactions relating to drawn downs
qualification is preferred Process and upload invoices into the accounting system Reconcile supplier any discrepancies Obtain approval for payment of invoices from the relevant departments Prepare and process
Bidvest Laundry and that of Netcare Greenacres HR Admin Ensure staff are upskilled and trained on a continuous
SARS queries Attending to Bank Queries regarding Invoice Discounting Facility (In coordination with Sales
SARS queries Attending to Bank Queries regarding Invoice Discounting Facility (In coordination with Sales
Ensure correct product, quantity and price is invoiced to customers Developing sound customer relationships
Ensure correct product, quantity and price is invoiced to customers Developing sound customer relationships
notifications and manages recoveries, o Manages the invoice release, o Except for Globalized Commodities where