information regarding vehicle maintenance and service invoices including accident reports and traffic fines. by keeping accurate data on replacement dates, invoices, and life span of items. Ensuring that pre-approval
all relevant workings for Recipient Created Tax Invoices (RCTI) for contractors, ensuring reconciliation Manage the ARC process, including PO receipt, invoice recording, and payment allocation. Reconcile sub-ledgers
information regarding vehicle maintenance and service invoices including accident reports and traffic fines. by keeping accurate data on replacement dates, invoices, and life span of items. Ensuring that pre-approval
all relevant workings for Recipient Created Tax Invoices (RCTI) for contractors, ensuring reconciliation Manage the ARC process, including PO receipt, invoice recording, and payment allocation. Reconcile sub-ledgers
Manage creditor invoicing and check, pay and process on DOKKA and MDA all creditor invoices including those
confidential documentation when required including invoices, rebilling and utilization and adjustment calculations business/operations including a) re-billing b) declarations c) invoices d) billing queries Understand Business-to-Business
confidential documentation when required including invoices, rebilling and utilization and adjustment calculations business/operations including a) re-billing b) declarations c) invoices d) billing queries
Filing and checking purchase requisitions and invoices; and • Following up on authorisation and payments Filing and checking purchase requisitions and invoices; and • Following up on authorisation and payments
Filing and checking purchase requisitions and invoices; and • Following up on authorisation and payments Filing and checking purchase requisitions and invoices; and • Following up on authorisation and payments
of overtime and material usage
Oversee all invoices are submitted to the finance department and match
and ensure all jobs are properly quoted for and invoiced
Manage compliance with business processes