Responsibilities: Operational Ensure that supplier invoices are processed timeously and accurately Ensure
times. Communicate order information to CBI Sales Admin and Customer administration to ensure timely processing
times. Communicate order information to CBI Sales Admin and Customer administration to ensure timely processing
monthly budgets and expenses, supplier orders, invoices and costs. 1. TURNKEY PROJECT CONTRACT, MAINTENANCE to ensure timeous execution Management of all invoicing, payments, debtors and creditors in conjunction for Power Installations Monitor and track all PI invoices and payments and ensure customers pay as per agreed