and unblocking of debtors accounts & recons Oversee debtor credit applications and adherence to CGIC rules Checking of all invoices... and credit notes Loading creditor payments Monthly & COD including branches Monthly creditor reconciliations including...
documentation obtained from receiving against summary of purchases. Inputs invoices and Requests for Credit/Debit notes... for signature/payment. Reconciles suppliers’ statements against invoices and Requests for Debit/Credit Notes Ensures that supplies...
in financial services (financial products (a) credit and b) insurance) If you are a results-driven leader...
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