Responsibilities include but not limited to: GRN's / Invoices: Match GRN's booked in by the branches to the relevant way matching to ensure information is accurate and complete Ensure timeous receipt and matching of all
requirements Capture payments in accounting system (matching payments) Sending remittances Timeous receipt
Contractors use RMO system for updates and comments Match the invoice and job card for payment approval, and
Contractors use RMO system for updates and comments Match the invoice and job card for payment approval, and