Ref: CBU 415940 - Contracts Manager – Roads and Earthworks Employer Description Our client is a group Job Description You will be responsible for: Contracts Management (GCC, NEC, JBCC, FIDIC etc) Maintain Maintain and monitor all condition of contract for the company. Project risk management Manage all resources plant, and subcontractors. Develop and manage contract management strategies. Submit reports to the CEO SACPCMP / ECSA Skills 10 years of experience in contracts management within the civil Roads & Earthworks
in the South of Johannesburg for a short-term contract with a high potential for a permanent position invoices, reconciling accounts, and ensuring timely payments. If you have excellent analytical skills and a Ensure invoices are authorized before payment Process supplier payments by their due dates Gather and process foreign supplier payments Record bank account transactions daily Manage credit card and fleet account Accounting an advantage Creditors reconciliation and payments a must Capturing of cashbooks Experience in working
Assist customers with integration into the company payment switch Maintain compliance with banks (implement years in Payments Other requirements: EMV Knowledge. Advanced Postilion Knowledge. Card Payments knowledge knowledge. Card Payment Switching Knowledge. Payment Terminal knowledge. Problem Solving skills. Always looking Assist customers with integration into the company payment switch Maintain compliance with banks (implement years in Payments Other requirements: EMV Knowledge. Advanced Postilion Knowledge. Card Payments knowledge
manage invoices, oversee expense claims and credit card reconciliations, handle creditors' reconciliations system (Microsoft Dynamics), and ensure timely payment reconciliations. Sundry Debtors: Prepare sundry invoices. Banking and Treasury: Facilitate bank payments, including international transactions, and reconcile
STOCK CONTROL EACH GRV TO BE SIGNED OFF BEFORE PAYMENT CAN BE MADE INFORMING GM/F&B MANAGER OF DRASTIC SCAN ON THE DROPBOX MANAGE AND MAINTAIN STAFF CONTRACTS FILES MANAGE RECORD KEEPING AND FILING OF LABOUR CALCULATE PAYE, UIF ANY OTHER LEVIES, AND PREPARE PAYMENT MANAGE THE ADMIN OF ANY WRSETA GRADUATE OR LEARNERSHIP CASH TO INVESTMENT ACCOUNT PROCESS THE CASHBOOKS PAYMENT AND RECEIPTS ACCURATELY IN SAGE EVOLUTION RECONCILE DAILY & AGAIN AT MONTH END LOAD ALL ADHOC PAYMENTS AS REQUIRED IN THE BUSINESS ON STANDARD BANK ONLINE
suppliers and creditor invoices, its accuracy, and the payment thereof. Maintain and inventory and organise regular goods returned and ensures accuracy. Submit final payments weekly for the banking transfers. Stock and Asset inclusive of Supplier Contracts and Credit Applications. Submit weekly and monthly payment schedules and make
function. Car allowance, Cell phone contract, fuel allocation (card) Retirement annuity and Group Risk
function. Car allowance, Cell phone contract, fuel allocation (card) Retirement annuity and Group Risk
timely processing of invoices, optimizing all payment workflows, will be required to maintain strong approved before processing for payment. Payment Processing : Ensuring that payments are made on time and in accordance with company policies. Managing electronic payment systems and maintaining relationships with vendors vendors. Vendor Management : Negotiating payment terms with vendors to optimize cash flow. Resolving any discrepancies with vendors regarding invoices or payments. Policy Compliance : Enforcing and updating accounts
customer concerns, and negotiate terms to secure contracts. Experience in telecommunications sales is preferred seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing