NDC Personnel & Contractors adheres to the requirements of the POPI Act.
NDC Personnel & Contractors adheres to the requirements of the POPI Act.
quotations for repairs and giving instructions to contractors for minor repairs. Submission of quotations for Trustees and Management Committee. Payment of contractors from the governing body's own bank account after Project Management: Communication between the contractor and Board of Trustees or Management Committee
NDC Personnel & Contractors adheres to the requirements of the POPI Act.
systems. Our experience as both manufacturers and contractors allows us to not only create products that address received processing, month-end runs, supplier and contractor management, issuing of items to production, capturing
NDC Personnel & Contractors adheres to the requirements of the POPI Act.
the General Ledger, including reconciliations to Sub Ledgers on a monthly basis Daily reviewing of Cash
of accounts payable Package and reconciling the sub-module to the general ledger.
You must have
of accounts payable Package and reconciling the sub-module to the general ledger. You must have the ability
candidate will be responsible for processing proof of delivery (POD) documents, managing customer credits, and Process proof of delivery (POD) documents accurately and in a timely manner. Verify delivery receipts and and customers to resolve any discrepancies in delivery documentation. Manage customer credit accounts and interpersonal skills. Knowledge of proof of delivery (POD) processes and credit management procedures