existing customers Capturing and processing of invoices Maintain minimum required service levels to customers
consignment reports and submission of monthly invoices to the accounts department. Diary management, consignment reports and submission of monthly invoices to the accounts department. Monthly stock takes
consignment reports and submission of monthly invoices to the accounts department. Diary management, consignment reports and submission of monthly invoices to the accounts department. Monthly stock takes
consignment reports and submission of monthly invoices to the accounts department. Diary management, consignment reports and submission of monthly invoices to the accounts department. Monthly stock takes
Petty cash administration. If the Administrative Clerk is on leave, attend to office closure procedure
Petty cash administration. If the Administrative Clerk is on leave, attend to office closure procedure
data on system. Allocating supplier and transport invoices to correct loads. Collecting of POD's. Weekly
progress, next steps/actions upcoming milestones and invoices etc. Tracks and drives all the required dependencies Informs PMO of all upcoming invoices and provides instruction to invoice. Site Visits: Goes to site to
technician accommodation Process sub-contractor invoices Manage switchboard Follow up with stores on documentation
technician accommodation Process sub-contractor invoices Manage switchboard Follow up with stores on documentation