report to finance heads for approval at least one day before payments are required. Load all approved payments records. Ensure that assigned creditors that form part of the monthly cash management is submitted to the available to finance heads for review and approval on a timely manner. Ensuring that only authorized payments all debtor and creditor queries are resolved in a timely manner. Minimum Required : Grade 12 Preferred requirement: through by ensuring that issues are resolved in a timely manner. Knowledge: Ability to co-ordinate, monitor
execution of renewable energy projects, ensuring timely delivery, adherence to budget, and achievement have. We do respond to everyone Just give us a few days to work through your application
regularly generated through ProMan and OTMS for tracking time, resources and success in tender preparation and need to be complimented by the ability to manage time, to meet deadlines for submissions accordingly. to work on more than one submission at any given time. Ability to manage processes and systems. Understanding submissions. Ability to work independently and as part of a team. Detail and process orientated. Supervision
mentor junior/fellow technical staff in their day-to-day functions Assist and support technicians in executing
project objectives to be met. •Draft reports as part of the project deliverables. / Provide input to deadlines. •Action audit issues identified within time frames indicated. •Implement controls within the
obtain referrals Identifying and attending career days and educational expos at top schools around South activities are up to date and not overdue Ensuring a timely and successful delivery of solutions according
obtain referrals Identifying and attending career days and educational expos at top schools around South activities are up to date and not overdue Ensuring a timely and successful delivery of solutions according
expected to be on the Restaurant floor from time to time. Experience in opening & closing procedures
to work in a team
- Able to plan and manage time and priorities
- Prepare and control all invoices
payments due from debtor accounts are collected on time and in a professional manner
- Prepare regular
effectively. Willingness to travel extensively as part of the role. Leadership skills with the ability