Requirements:
Efficiently maintain all project administration Generate invoices and backup financial documentation for the project
computerized accounting system (e.g. Sage X3, Accpac, Pastel, MS Dynamics, SAP etc.
Will investigate large data related postpaid invoicing, collections, and user insights. The main aim
Support regarding scheduling Provide customers with invoices from relevant office department if so required
epare the department’s expenditure and / or invoices for processing.
2
Support regarding scheduling Provide customers with invoices from relevant office department if so required
including: Schedule Management (Daily Timesheets) Invoicing (Daily and Weekly) Consultation reports (Monthly)
and ensure that all relevant procured items are invoiced and paid on time.
Qualifications and Experience
and ensure that all relevant procured items are invoiced and paid on time. Qualifications and Experience