the reception of invoices & Expense Reports (ER) and validation by Heads of Divisions / Units until through Continia workflow and book all invoices / ER in BC. Coordination with the team for the expenses invoices process. Prepare all payments of invoices & ER and book payments in the accounting software. Expenses
the reception of invoices & Expense Reports (ER) and validation by Heads of Divisions / Units until through Continia workflow and book all invoices / ER in BC. Coordination with the team for the expenses invoices process. Prepare all payments of invoices & ER and book payments in the accounting software. Expenses
/>Knowledge Requirements:
Performance Manage / ER / EE / OD/ Learning & Development
Good understanding
branches. Open debtors accounts 30Days only a????er credit vetting approval by FD COD Supply BEEE certificate
Open debtors accounts *30Days only a????er credit vetting approval by FD
COD
Supply
branches. Open debtors accounts 30Days only a????er credit vetting approval by FD COD Supply BEEE certificate
System: Check ERS clocks daily and ensure correct shift types are allocated. Check ERS shift patterns
System: Check ERS clocks daily and ensure correct shift types are allocated. Check ERS shift patterns
Check ERS clocks daily and ensure correct shift types are allocated as Liza showed. Check ERS shift patterns