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
the farm stall, value added facility and Deodar site. Key Performance Areas: Process Requisitions, Purchase claims, expense claims and cell phone claims on site Debtors Debtors' reconciliation is accurately completed
the farm stall, value added facility and Deodar site. Key Performance Areas: Process Requisitions, Purchase claims, expense claims and cell phone claims on site Debtors Debtors' reconciliation is accurately completed
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
client sites to identify problem areas and potential risk Manage and report on the client site use of management on a weekly basis Report on hold activities on site and manage off hold actions Ensure that the Finance Finance department is up to date with all sites on hold Support the Business Development Consultants with with on hold clients Identify potential sites at risk for upliftment Monitor contracts and utilisation immediately any sites wanting to cancel their contracts Manage the upliftment of devices from sites Submit a
client sites to identify problem areas and potential risk Manage and report on the client site use of management on a weekly basis Report on hold activities on site and manage off hold actions Ensure that the Finance Finance department is up to date with all sites on hold Support the Business Development Consultants with with on hold clients Identify potential sites at risk for upliftment Monitor contracts and utilisation immediately any sites wanting to cancel their contracts Manage the upliftment of devices from sites Submit a
duties for both In2food Groceries and In2food Snacks sites.
Monthly general ledger reconciliations.
Credit control for both sites.
Update finance lease for both divisions.
hours worked on Xtime and information received from sites
hours worked on Xtime and information received from sites Preparation of payslips and any requirements around COID and RMA Co-ordination with site time & attendance clerks and site managers Assisting management
hours worked on Xtime and information received from sites Preparation of payslips and any requirements around COID and RMA Co-ordination with site time & attendance clerks and site managers Assisting management