Requirements:
and accurately to file closure and hand over to Finance for billing. Accurate and responsive communication supplies invoices before finalising with HR, Finance Daily job list updating Always check contractor Procedures with regard to ISO 9001 and ISO 18788 Matric Finance and/or Project Management Diploma Travel, Event
and accurately to file closure and hand over to Finance for billing. Accurate and responsive communication supplies invoices before finalising with HR, Finance Daily job list updating Always check contractor Procedures with regard to ISO 9001 and ISO 18788 Matric Finance and/or Project Management Diploma Travel, Event
Must have experience and knowledge in general finance matters Must have experience working on Pastel
Must have experience and knowledge in general finance matters Must have experience working on Pastel
recons
Customers and payment received (confirmed with Finance Dept). If no payment yet follow-up with customer authorization signed off by Managing Director and Finance Manager before processing of any credit notes Notify
complex projects across various departments.
and received purchase orders.