Requirements:
and Exports Management, Procurement Order and Invoicing Management, SHEQ ISO9001/14001/45001. Qualifications: Imports Ordering, Matching of costs, Receipting and Invoicing Management Direct involvement in and Management
engineering environment, ideally with a knowledge of Pastel installation, support and configuration, as well
Efficiently maintain all project administration Generate invoices and backup financial documentation for the project
computerized accounting system (e.g. Sage X3, Accpac, Pastel, MS Dynamics, SAP etc.
Will investigate large data related postpaid invoicing, collections, and user insights. The main aim
epare the department’s expenditure and / or invoices for processing.
2
computerized accounting system (e.g. Sage X3, Accpac, Pastel, MS Dynamics, SAP etc.
Progress Report. Manage Job clocking system and Time Clerks to ensure accuracy of data. Continuous Improvement
/>networks to all offices;
Ensure that all invoice submitted by service providers are accurate;