planned activities within vendor guidelines, timeous claiming of marketing tending from the vendor, and the keeping, ensuring that all required documents for claims are kept Keep proper tracking of the marketing submit on vendor portal to finalise. spend and claim and track payment to allocate correctly to each to submit on vendor portal to finalise spend and claim and track payment to allocate correctly to each to submit on vendor portal to finalise spend and claim and track payment to allocate correctly to each
planned activities within vendor guidelines, timeous claiming of marketing tending from the vendor, and the keeping, ensuring that all required documents for claims are kept Keep proper tracking of the marketing submit on vendor portal to finalise. spend and claim and track payment to allocate correctly to each to submit on vendor portal to finalise spend and claim and track payment to allocate correctly to each to submit on vendor portal to finalise spend and claim and track payment to allocate correctly to each
approval as agreed. Petty cash management Advance claim/Reimbursable management Preparation as per requirements
approval as agreed. Petty cash management Advance claim/Reimbursable management Preparation as per requirements
statements, where required
system
reconciliation. Assist AR and Technical with warranty claims on the debtors book. REQUIREMENTS Matric with mathematics
reconciliation. Assist AR and Technical with warranty claims on the debtors book. REQUIREMENTS Matric with mathematics
statements, where required Advice on potential claims in favour of Oza Holdings Group and attend to any