confirm incoming funds is released (UCR Number). o Process all receipts from Debtors into SAGE 300. Prepare clearing account monthly Checking of Reconciliations processed by Mine Creditor Clerks Loading Creditors payments
literate with statistical analysis/statistical process control Excellent people skills.
literate with statistical analysis/statistical process control Excellent people skills.
developing a scope and managing the commercial process to appoint contractors. Ensuring that month end