overdue invoices; Apply and follow UJ's financial policy with regard to accounts receivable functions; Liaison
queries with service providers. Enforce university policy and procedures. Prepare relevant and accurate monthly
overdue invoices; Apply and follow UJ's financial policy with regard to accounts receivable functions; Liaison
queries with service providers. Enforce university policy and procedures. Prepare relevant and accurate monthly
and financial proposals comply with university policies and procedures. Prepare monthly Management Accounts
and financial proposals comply with university policies and procedures. Prepare monthly Management Accounts