to invoice Ensures that invoice due dates are captured correctly and paid timeously Process ad-hoc invoices
Reference: DUR002116-BH-1 Purpose of the job: To ensure that recording, reconciliation, and analysis of financial transactions is completed accurately and on time. Required to report to the Financial Manager as and when necessary. Required Qualifications: Matric / NQF level 4 Bachelor's degree / dip
Technical Competencies and responsibilities:
to invoice Ensures that invoice due dates are captured correctly and paid timeously Process ad-hoc invoices
Reference: DUR002116-BH-1 Purpose of the job: To ensure that recording, reconciliation, and analysis of financial transactions is completed accurately and on time. Required to report to the Financial Manager as and when necessary. Required Qualifications: Matric / NQF level 4 Bachelor's degree / dip
based in Cato is requiring Accounts Payable Administrators, ideally with some tertiarty qualification experience in dealing with large volumes of processing data. Matric and a tertiary qualification would be an
deliveries. 3 years previous production experience. Administration: Uphold shift roster for drivers two weeks daily, in conjunction with the customer liaison administrator. To maintain an efficient and reliable fleet
deliveries. 3 years previous production experience. Administration: Uphold shift roster for drivers two weeks daily, in conjunction with the customer liaison administrator. To maintain an efficient and reliable fleet
Adequate Business Insurance Compilation of insurance data for review. Insurance-other related issues including
specifications, sketches, work orders, and material safety data sheets to plan layout, assembly, and welding operations