including all correspondence and general filing, credit
applications, forms, upkeep of office regarding health, safety and environmental
policies, manuals and procedures.
Resolve any payment disputes, such as: asking for a credit memo; asking to be paid in full; requesting an file by providing information, such as payment policies for each vendor, list of vendors with contact
accommodation, credit card expenses, tools purchases etc. and ensure expenses are within Company Policy, SA Labour
vehicle, parts, and asset stock-takes, processing credit notes, resolving discrepancies, and reflecting access. Ensure adherence to always accounting policies and procedures. Job Experience and Skills Required:
payments. - Process and reconcile bank statements, credit card statements, and various financial documents ensuring they are in compliance with company policies and tax regulations. - Assist in budgeting and
payments. - Process and reconcile bank statements, credit card statements, and various financial documents ensuring they are in compliance with company policies and tax regulations. - Assist in budgeting and
Liaising with the Development Team, Test Analysts and Business Analysts for technical development Maintain
feasibility, in collaboration with the Business Analyst and/or Developer.
software requirements and specifications Team up with analysts and designers in the development and the initiation Communicate with network administrators, systems analysts, programmers, and other software engineers to
ICT, Software Development, Business Analyst, or Solution Analyst background Negotiable