project budgets, cost estimates, viabilities, and contracts. - Attend and participate in project planning procurement of tenders, and reporting - Compile contract documentation - Administer the construction process and complete final account negotiations, final account, and final statement of account. - Attend to office
the international PV or Wind project bidding and contract negotiation process, including equipment technical or Wind project related content in bidding or contract documents. · Responsible for the preparation and
Duties/requirements: BookKeeping Using Pastel Collating Sub-Contract Wages Debt Collection Communicating With Team
to inform the decision making. Involvement with contract negotiations and SLAs Identifying and assessing Finance function with a focus on teamwork and accountability, to deliver commercial performance in order
to inform the decision making. Involvement with contract negotiations and SLAs Identifying and assessing Finance function with a focus on teamwork and accountability, to deliver commercial performance in order
trucks • Diesel engines • Direct client contact and contract negotiations • Minimum 10 years related experience
Ensure that all accounts are followed-up on a weekly basis to ensure that all accounts due are collected to date · Ensure that accounts remain an approved term · Ensure that accounts trade within the approved approved credit limit · Any account that becomes overdue that is below the franchise loss amount must be reported have a customer class and area code on Syspro NEW ACCOUNTS: · Ensure that the Credit Application is completed cover obtained, account to be loaded on the system BANK – INVOICE DISCOUNTING ACCOUNTS: · Ensure all payments
We have a full time position in the accounts department open, ideally we need a person who is available ambitious person who is strong on contribution and accountability. Overseeing full debtor function including on payments Receipting of funds to the debtors account Sending out statements according to debtors payment matters Liaising with sales reps on outstanding accounts Credit applications – getting them from the reps
ensure that all data is accurate and up-to-date All contract management of freight & logistics Develop
organising Ø Budgeting Ø Project management Ø Contract management. Ø Written communication Ø Risk management