debtors for payments, process change to debtors status after weekly debtors meeting. Minimum 5 years experience
between Branch and Head/Area office – Receiving, checking and balancing of cash received at the branch –
Managing experience Evaluation of cycle times Reach checks and interference studies Specification of system
Off processing -RIB Card maintenance and spot checking of stock on hand vs theoretic stock on hand -Monthly
all sales and profitability scorecard fields are checked and executed to bring in line with company standards
suppliers verifying accuracy against delivery notes, checking correct invoice calculation, and verifying goods
project stakeholders, providing regular updates, status reports, and progress assessments. Facilitate effective