regulations Garnishees & Maintenance orders processing Additional payment processing Responsible
regulations Garnishees & Maintenance orders processing Additional payment processing Responsible
and manage Excel spreadsheets for projects Order processing Processing of quotes Follow up with clients and manage Excel spreadsheets for projects Order processing Processing of quotes Follow up with clients
budget. Procurement and Purchase Orders: Manage the procurement process, including creating and processing
Creation of purchase orders on SAGE after obtaining approval. Invoice processing, including capturing
Creation of purchase orders on SAGE after obtaining approval. Invoice processing, including capturing
The role would be responsible for the following:
Accounts Payable
- Controlling and supervising accounts payable process
- Ensuring suppliers are paid timeously
- Ensuring that only valid and approved invoices are paid
- Ensuring that supplier accounts
Introduction The role encompasses analyzing and reducing group spending, giving recommendations to BU managers and managing projects from the CEO. Obtaining quotes and purchasing of various items including but not limited to ad hoc requests, stationery, PPE, furniture and assisting with travel arran