tool for Business. • Work independently as well as part of a team in a fast-paced environment • Eagerness
financial support to the organization by facilitating timely and accurate payments through obtaining approvals guidelines; Submit accounts account payment to vendors on time Assist with additional financially administrative relationships through; ensuring that our vendors feel a part of our business; effective supplier information
financial support to the organization by facilitating timely and accurate payments through obtaining approvals guidelines; Submit accounts account payment to vendors on time Assist with additional financially administrative relationships through; ensuring that our vendors feel a part of our business; effective supplier information
configuration of standard applications / software from time-to-time on both Servers and Desktops. Monitoring of
correct allocation of labour hours to jobs using Time Sheets Control, co-ordinate and maintain materials are to be manufactured within the agreed estimate time. Actual versus estimated variances are to be discussed
Drivers Licenses are still valid/renewed ahead of time Minimum 2 - 5 years experience in the role applied
Respond to client inquiries and resolve queries in a timely manner. Prepare monthly customer reconciliations
and analyse the debtors age analysis, ensuring timely payments from customer. Creditors: Support with