engineering fields. Prepare & manage project files. Liaise with project-department. Invoicing of projects with Procurement department for requirements not received. Review Bill of Material vs transactions on job summary ensuring all supporting documentation is on file. Costing of manufactured parts used in Production
to statements and outstanding payments
for:
as required. Coordinate and monitor all Goods Received Vouchers (GRV's), Purchase Orders (PO's) and Inter accordance with Company Policies to ensure goods are received and booked out correctly. Manage all operational suppliers as required. Ensure stock control systems/files are always up to date and reconcile all Dry Goods
as required. Coordinate and monitor all Goods Received Vouchers (GRV's), Purchase Orders (PO's) and Inter accordance with Company Policies to ensure goods are received and booked out correctly. Manage all operational suppliers as required. Ensure stock control systems/files are always up to date and reconcile all Dry Goods
range of bookkeeping tasks, including accounts receivable, accounts payable, treasury management, inventory accounting functions. Responsibilities: Accounts Receivable: Process customer invoices and assign payments If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that
allocations Processing accounts payable and accounts receivable transactions Ensuring timely bank payments and financial year-end closure, preparing annual audit files, and helping with audit queries Maintaining confidentiality consider your application unsuccessful should you not receive feedback within 1 week.
allocations