To follow up on waybills Purchase Requisition (PR) and Purchase Orders (PO); Liaise with clients regarding outstanding PO; Update PO reference number in the system; Generate invoices based on the customer PO and in the correct period; Split and attached all necessary documents with the invoice and s
To follow up on waybills Purchase Requisition (PR) and Purchase Orders (PO); Liaise with clients regarding outstanding PO; Update PO reference number in the system; Generate invoices based on the customer PO and in the correct period; Split and attached all necessary documents with the invoice and s
Architect Expert, Microsoft 365 Enterprise Administrator Expert
Administration within Azure and Microsoft 365
Bank reconciliations and processing Insurance administration. Petty Cash control Managing Accounts Payable ACCOUNTABILITIES Provide comprehensive Financial and Administrative Services Provide an extensive management and
vacancies. POSITIONS AVAILABLE ARE : •General work •Administration/Clerk •Security officerNYE •Safety officer