established company based in Centurion is seeking a Key Contract Manager to implement and manage the company solutions managed and set satisfaction levels are achieved for contract retention. Ensure compliance with all hard and ensure corrective action on any deviations to the contract are closed out successfully and timeously. the implemented and monitored on an ongoing basis for all contracted services. Put in place mechanisms, processes
team based in Centurion, providing electrical contracting services. This is an exciting opportunity for
Our client is urgently looking for an Admin Assistant to assist in the Bid Office and with General Office Administration for a period of 4 months relieving the departments during the maternity leave period of 2 employees. Key Responsibilities: Administration Responsibilities (a) Training Support the
established company based in Centurion is seeking a Key Contract Manager to implement and manage the company solutions managed and set satisfaction levels are achieved for contract retention. Ensure compliance with all hard and ensure corrective action on any deviations to the contract are closed out successfully and timeously. the implemented and monitored on an ongoing basis for all contracted services. Put in place mechanisms, processes
you to join their team on a 6-month fixed term contract. This position offers an excellent opportunity Please note that this is a 6-month fixed term contract position. R 600 000 - R 700 000 - Annually
SAP prior to submitting invoice to Finance for payment. Provides clerical and general office support to Processes job cards onto the SAP system and ensures sequencing and coding of all job cards for tracking tracking purposes. Maintain the job card filing system and ensure readiness for auditing. Assists maintenance
SAP prior to submitting invoice to Finance for payment. Provides clerical and general office support to Processes job cards onto the SAP system and ensures sequencing and coding of all job cards for tracking tracking purposes. Maintain the job card filing system and ensure readiness for auditing. Assists maintenance
invoices and processing payments for suppliers. Invoicing and capturing of debtor payments. Reconciling and processing the daily expenses (cash and credit cards). Posting journals. Reconciling control accounts statement every month. PDF the full pack after payment and file on the computer in folder. Check E-filing SARS Printing out the VAT 201 report and load payments on efiling. Receiving, printing and capturing it balances to the main statement. Loading the payment on the bank. Performing any other reasonable duty
and processing payments for suppliers.
invoices and processing payments for suppliers. Invoicing and capturing of debtor payments. Reconciling and processing the daily expenses (cash and credit cards). Posting journals. Reconciling control accounts statement every month. PDF the full pack after payment and file on the computer in folder. Check E-filing SARS Printing out the VAT 201 report and load payments on efiling. Receiving, printing and capturing it balances to the main statement. Loading the payment on the bank. Performing any other reasonable duty