Previous creditor’s experience Non smoker preferred Key Areas of Responsibility: Month end creditors-Local Sundry creditors • Payment capture on Syspro • Control of pre-payment GL account Maintain creditor’s age Maintain creditor’s information on Syspro Labour recovery- production staff The post Creditors Clerk appeared
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understanding of clients needs Assisting clients with Pest Control and Washroom Hygiene solutions Closing deals Monitoring
clients needs
to Trial Balance o Filing o Expenses o Debtors/Creditors and Income/Expenses o Cash/Expense o Bank/Expense •Applied knowledge of IFRS. •Knowledge of internal controls: identify and fix. •Strong knowledge of Microsoft
to Trial Balance o Filing o Expenses o Debtors/Creditors and Income/Expenses o Cash/Expense o Bank/Expense •Applied knowledge of IFRS. •Knowledge of internal controls: identify and fix. •Strong knowledge of Microsoft
financial authorisation limits o Receive and process creditor invoices and associated paperwork, o prepare monthly
commissioning of package boilers, electrical equipment, controls and instrumentation • Estimate and prepare proposals supply for boiler enquiries • Design of boiler controls and instrumentation, preparation of instrument instrument calibrations, procurement, design of control philosophies, analogue diagrams, design of PLC cabinets, PLC programming. • Design or specify motor control centres, motor lists, cable sizing, cable schedules gas systems, control valves, boiler automatic controls tuning and setting up of controls. Operational
required to assist customers, control cash ups, basic stock controls, dispatch control, attend events. Hours:
managers and candidates for lower level jobs. Manage logistics around interviews, security screening, reference advantageous Knowledge of training processes and logistics of training activities Understanding of SETA processes