Performance Areas: • Collaborate with other departments as needed to resolve payment-related issues • (EFT, cheques, etc.) • Maintain accurate records of all accounts payable transactions • Communicate with regulations and laws • Collaborate with other departments as needed to resolve payment-related issues Qualifications Performance Areas: • Collaborate with other departments as needed to resolve payment-related issues • (EFT, cheques, etc.) • Maintain accurate records of all accounts payable transactions • Communicate with
with clients, team members, and stakeholders at all levels • Demonstrated ability to drive sales and a large team of employees within the debtor's department, fostering a culture of excellence, efficiency reviews of debtors' performance and KPI's across all stores, identifying trends, issues, and opportunities as a key liaison between stores and relevant departments, ensuring seamless operations and high levels with clients, team members, and stakeholders at all levels • Demonstrated ability to drive sales and
ensure that entries have been posted correctly, all assets have been loaded correctly and that the system issues to management's attention timeously Review all invoices for appropriate documentation and approval ensure that entries have been posted correctly, all assets have been loaded correctly and that the system issues to management's attention timeously Review all invoices for appropriate documentation and approval