Grvs - capturing of supplier invoices Creditors payments requisitions Dealing with all creditors via email Scheduling and keeping record of all creditors payments Monthly rental/ fees to be calculated and invoiced Grvs - capturing of supplier invoices Creditors payments requisitions Dealing with all creditors via email Scheduling and keeping record of all creditors payments Monthly rental/ fees to be calculated and invoiced
completeness of records at all times Captures payments onto Themis system and submits to Accounts department
completeness of records at all times Captures payments onto Themis system and submits to Accounts department
reference against paycity system to ensure timely payment and signature of AOD's and recovery of fines. Monthly
reference against paycity system to ensure timely payment and signature of AOD's and recovery of fines. Monthly
seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing
MOVE system (i.e. GRN, RFP), and forwarded for payment Daily follow up of supplier invoices Daily inventory
MOVE system (i.e. GRN, RFP), and forwarded for payment Daily follow up of supplier invoices Daily inventory