management and reporting in SAP. Maintaining existing data and changes to Pricing, WSPs, pricing conditions materials management process on SAP including the capturing and maintenance of full costing around the Bill
at all times). Creditors control (includes all capturing, reconciliations, queries, credit limits, opening Control company card transactions (includes all capturing, reconciliations, top-ups, queries – fleet, credit
Coordinate with sales and technical teams to develop mutually beneficial proposals Maintain and build trusted
Coordinate with sales and technical teams to develop mutually beneficial proposals Maintain and build trusted
The company has a good reputation for renovating old buildings, and often work these contracts. The company
The company has a good reputation for renovating old buildings, and often work these contracts. The company
reporting, and the setting up and control over data capture on cost centres in the office, provided by others sheets, and cash flow statements. Analyze financial data and provide recommendations for improvement. Collaborate
finance and project processes and capture related transactional data into the finance system. Give advice that analyses and interpret financial and Numerical data to assist in identifying, assessing and managing
finance and project processes and capture related transactional data into the finance system. Give advice that analyses and interpret financial and Numerical data to assist in identifying, assessing and managing
service is maintained Assist with month end receipt capturing General office duties Requirements: Computer literate