credit application to relevant companies for opening accounts. Send vendor application forms to new suppliers from us within 2 weeks please consider your application unsuccessful.
Statutory Returns:
Complete Capex additions /disposal / transfer applications. Monitor and report Capex monthly spend vs budget Maintain the Capex register for authorised Capex forms. Statutory Returns: Prepare/review business tax
Complete CAPEX additions /disposal / transfer applications Monitor and report CAPEX monthly spend vs budget Maintain the capex register for authorised capex forms. Statutory Returns: Prepare/ review business tax
to the Creditors Team Leader, the successful applicant will be responsible for the following outputs creditors queries. Attend to new supplier credit applications. Month end payment proposals. Prepare month
reports as required by the role · Implement (where applicable), review and analyze standard versus actual costs activities of costs and of special projects (where applicable) · Reviews all major contracts / orders to ensure
reports as required by the role · Implement (where applicable), review and analyze standard versus actual costs activities of costs and of special projects (where applicable) · Reviews all major contracts / orders to ensure
creditors' queries. Handling new supplier credit applications. Preparing month-end payment proposals. Preparing
creditors' queries. Handling new supplier credit applications. Preparing month-end payment proposals. Preparing
functions for processes relating to credit card applications, reconciliations and terminations, insurance Administrate the Credit card and Insurance claim application process Procurement Management Assist in the