& payment requisitions Adhere to internal control procedures (e.g. invoices to be authorized) Maintain
the SAGE 300 system. Maintain a proper document control system. Ensure remuneration and benefits protocols
the SAGE 300 system. Maintain a proper document control system. Ensure remuneration and benefits protocols
Recon Accounts Receivable Manage overall Credit Control Function Raise invoices, liaise with customers
order accordingly.
Delivery
Quality control: All complete orders must be thoroughly checked
analysis, action plan compilation and tracking and controlling of all non-conformance in the prescribed format
analysis, action plan compilation and tracking and controlling of all non-conformance in the prescribed format
financial analysis, strategic investment, and operational execution of renewable energy projects. Development investments Strong negotiation skills and ability to operate independently Ability to stay focused, driven,
company and will be responsible for overseeing operations across the organization. The person will need files, and other files related to the company's operations by keeping an organized file system. Scan and
and outputs within defined work routines and operating procedures. Plan for own task execution and advises problem Behavioural Indicators: Keeps a provided operational task checklist readily accessible. Seeks clarification