Ensure invoices are received and processed on time as per the payment schedule Ø Assist and follow-up on project project contract to ensure the deliverables are as per the contract and milestone payment schedule. Ø Maintain monthly report for all project status issues as per directive. Ø Co-ordination of conferences, seminars
correctly and to adjust the original billing as per billing questions received from contractors/clients Academy and ATNS International) on Oracle system as per received invoice requisition or contract for both before the revenue is recognized. Ø Meet deadlines as per FP004. Ø Declining credit notes by ensuring that
Ensure invoices are received and processed on time as per the payment schedule Ø Assist and follow-up on project project contract to ensure the deliverables are as per the contract and milestone payment schedule. Ø Maintain monthly report for all project status issues as per directive. Ø Co-ordination of conferences, seminars
internet
– R13000- R16000 per month Provide bookkeeping services to all candidates on the various programs offered on a monthly basis. • Provide status reports as per compliance requirements. Requirements: • Experience
Advising customers on quality, quantity of stock per project Arranging stock delivery, loading of stock
able to work alone and in a team. R 12 – 15 K Net per month. Quote reference RA39 when applying. The post
basis. Ensure subordinates apply correct discount rates. Oversee the discount variation policy. Manage discount
basis. Ensure subordinates apply correct discount rates. Oversee the discount variation policy. Manage discount
Midrand, Gauteng (Office Based) R50 000 – R60 000 CTC per month Retirement Fund, Medical Aid, 13th cheque Permanent contacted due to volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling