and manage the POS system, including releasing purchase orders. Conduct reviews of balance sheet reconciliations
costs of business activity such as raw material purchasing, inventory and labour. Analysing changes in production
costs of business activity such as raw material purchasing, inventory and labour. Analysing changes in production
Business Processes (project execution, sales, purchasing etc…) Accounting Principles (FRGs) Asset Management
information cheques, receipts, sales invoices, purchase invoices
Perform bank reconciliations
Point of Sale (POS) system, including releasing purchase orders
income tax supporting schedules. Perform critical Purchasing Administrator duties in his/her absence. Compliance
CAMPUS) DIVISION: FINANCE AND FACILITIES DEPARTMENT: PURCHASE AND PAYMENTS POSITION NUMBER: N000062 VACANCY:
CAMPUS) DIVISION: FINANCE AND FACILITIES DEPARTMENT: PURCHASE AND PAYMENTS POSITION NUMBER: N000062 VACANCY: