processing of supplier invoices for the group. Ensure all invoices received have our correct details and VAT inter-company invoices and ensuring that all expenses are added correctly to all inter-company invoices. Follow monthly creditors for group. Send all prepared recons to manager to approve all creditors to be paid. Reconciling with supplier. Prepare daily payment recons for all companies. Verify stock movement with stock controller matching supplier invoices to GRN stock. Ensure all invoices related to a job goes to operations to get
within budgeted parameters. Operational Ensure that all Standard Operating Procedures are known, understood use of the various systems in the business Keep all filing and administration up to date Monitor the requirements and communicated to relevant parties Ensure all freight is correctly processed Rectify any discrepancies awareness of operational difficulties and advise all parties accordingly Ensure quality reports conform document all queries and customer complaints Monitor and compile daily and monthly reports Act on all non-deliveries
within budgeted parameters. Operational Ensure that all Standard Operating Procedures are known, understood use of the various systems in the business Keep all filing and administration up to date Monitor the requirements and communicated to relevant parties Ensure all freight is correctly processed Rectify any discrepancies awareness of operational difficulties and advise all parties accordingly Ensure quality reports conform document all queries and customer complaints Monitor and compile daily and monthly reports Act on all non-deliveries
which is based in Dube trade port. Responsible for all phases of the epoxy installation process from preparation standards. Supervises Epoxy Apprentices and performs all tasks as assigned. Must be have matric Computer literate
which is based in Dube trade port. Responsible for all phases of the epoxy installation process from preparation standards. Supervises Epoxy Apprentices and performs all tasks as assigned. Must be have matric Computer literate
the product/services testing will be supplied with all the necessary resources required: Company vehicle will be responsible for: · Generating hot leads for all products and services offered by Clydesdale · Bringing
the product/services testing will be supplied with all the necessary resources required: Company vehicle will be responsible for: · Generating hot leads for all products and services offered by Clydesdale · Bringing
required as part of the SAICA Program. To ensure that all administration relating to the SAICA Program in terms in obtaining reliable and sufficient evidence for all reviews and to prove competence/proficiency. Complete
payments on SAP and the bank.
Controlling all salary reimbursements, overtime, staff discounts
literacy in Ms Office package.