support and processing: Preparing creditor documentation for payment Processing of creditor payments administrative tasks. Assist copying and preparing tender documents Filing to the necessary standards as required
support and processing: Preparing creditor documentation for payment Processing of creditor payments administrative tasks. Assist copying and preparing tender documents Filing to the necessary standards as required
organised set of detailed records and files to document financial transactions. Resolves complex accounting E-filing Administration, submitting supporting documents. Debtors – Oversight of collections, Reporting
relevant Hard Copy as well as Electronic Copy documentation in correct files and Folders as received. Worktables drawing on Squad Check. Once placed on squad check, document control will give the drawings to the relevant
supporting tenders, and maintaining customer documentation. Key Requirements: - Proven experience in sales
Key duties include: Compiling and implementing documented Standard Operating Procedures Overseeing operations
Prepare sales documents and guide clients through the process. Submit sales documents for processing
not apply using Scanned CVs, no supporting documentation is required at this point, this will be requested
not apply using Scanned CVs, no supporting documentation is required at this point, this will be requested