Vanessa handles all our accounts payable responsibilities and looks after all our payment and invoicing enquiries.  She has been integral in developing this side of the business since 2014.

Vanessa performs day to day management of all payment cycle activities and provides truly efficient and capable customer service.  She also keeps track of, processes and reconciles payments and expenditure, including purchase orders, invoices, statements and refund requisitions; all in compliance with best practice financial policies and procedures. Vanessa maintains and ensures correct approval process for all our services and goods manufacture and supply so that she can continually provide our customers with the highest level of service delivery.