movements into billing system Ø Upload Eurocat flights data for both Johannesburg and Cape Town Ø Importing errors. Ø To ensure completeness and accuracy for flights movements Ø Checking of pro-forma invoices for register to implement on Oracle. Ø To ensure that flights are billed correctly and to adjust the original
provide insight into the results. Getting proof of flighting's and uploading to drive Minimum Qualifications:
provide insight into the results. Getting proof of flighting's and uploading to drive Minimum Qualifications:
updating and checking of attendance on Easy Roster Issuing of time and attendance cards Uploading of new Gathering & capturing of time sheets and staff attendance to ensure validity Check & validate staff
updating and checking of attendance on Easy Roster Issuing of time and attendance cards Uploading of new Gathering & capturing of time sheets and staff attendance to ensure validity Check & validate staff
accounts receivable reports
suitable Business Rescue Practitioner;
complete monthly accounts receivable reports Attend meetings Attend monthly BCM consultation meetings Calculate
per company procedure
• Attend to customer enquiries
• Attend to supplier enquiries
•
complete monthly accounts receivable reports Attend meetings Attend monthly BCM consultation meetings Calculate