communication relating to accounts, contracts, invoices and support;
constraints • Manage Suppliers contracts accounts and invoicing for the Site • Deal with emergencies, unplanned
Expense analysis.
functions, ensuring timely and accurate processing of invoices and payments.
functions, ensuring timely and accurate processing of invoices and payments. Reconciliation: Perform regular
monthly Expense analysis Ensuring that Supplier invoices are captured accurately and timeously once stock
Submit service and maintenance job cards to invoicing purposes. Visit the 3 landfill sites in Ethekwini
Procurement (Requests and Payment Certificates) Invoices control and approval management coordination with
Business administration: handle filing and scanning invoices, contracts, and documents for our director, while
Procurement (Requests and Payment Certificates)
Invoices control and approval management coordination with