is responsible for management of allocated subcontractor accounts which includes data validation, reconciliation and maintaining a good relationship with the subcontractors. KEY RESPONSIBILITIES To ensure that policies followed with regards to the utilisation of subcontractors Ensuring that invoices and statements received the standard of valid documents Interact with subcontractors to ensure that statements and invoices are no queries older than 30 days Interact with subcontractors to ensure that statements and invoices are
is responsible for management of allocated subcontractor accounts which includes data validation, reconciliation and maintaining a good relationship with the subcontractors. KEY RESPONSIBILITIES To ensure that policies followed with regards to the utilisation of subcontractors Ensuring that invoices and statements received the standard of valid documents Interact with subcontractors to ensure that statements and invoices are no queries older than 30 days Interact with subcontractors to ensure that statements and invoices are
is responsible for management of allocated subcontractor accounts which includes data validation, reconciliation and maintaining a good relationship with the subcontractors. KEY RESPONSIBILITIES To ensure that policies followed with regards to the utilisation of subcontractors Ensuring that invoices and statements received the standard of valid documents Interact with subcontractors to ensure that statements and invoices are no queries older than 30 days Interact with subcontractors to ensure that statements and invoices are
followed with regards to the utilisation of subcontractors
the Creditors Clerk Include:Creditors Debtors Subcontractor Delivery Notes General Administration Filing Preparing reports for Management. Handling all subcontractor inquiries regarding their accounts. Filing all with regards to receivables and creditors of subcontractors. Checking imports on creditors system checking required for BEE Verification. Monthly reckon of Subcontractor Loan Accounts in Ledger/Syspro - journals write
contracts. Liaison between the company, its subcontractors, and major customers, which includes National between the company and its subcontractors. Drafting and overseeing subcontractor, dealer, and other agreements agreements. Subcontractor risk analysis and onboarding Monthly / Quarterly reporting to subcontractors and National process Finance related functions: supplier and subcontractor rebate calculations, reporting to Treasury on
contracts. Liaison between the company, its subcontractors, and major customers, which includes National between the company and its subcontractors. Drafting and overseeing subcontractor, dealer, and other agreements agreements. Subcontractor risk analysis and onboarding Monthly / Quarterly reporting to subcontractors and National process Finance related functions: supplier and subcontractor rebate calculations, reporting to Treasury on
involved liaising with architects, engineers, and subcontractors. Prepare tender and contract documents, including quantities. Evaluate tenders from contractors and subcontractors and, where appropriate, negotiate with the sub-contractor tenders and contracts. Certification of subcontractor monthly valuations and final accounts. Communicate regularly with project staff and specialist subcontractors to ensure commercial controls are in place
Responsibilities: Procuring and managing subcontractor packages. Subcontractor tender adjudications and appointments labour-only subcontractors, and subcontractor payment valuations. Agreeing subcontractor variations and
Responsibilities: Procuring and managing subcontractor packages. Subcontractor tender adjudications and appointments labour-only subcontractors, and subcontractor payment valuations. Agreeing subcontractor variations and